WOMENS CAMPAIGN INTERNATIONAL (EIN 232975823) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

MARJORIE MARGOLIES

Phone

2158218293

Tax Period

2023-01-01 to 2023-12-31

WOMENS CAMPAIGN INTERNATIONAL, founded in 1998, is a small nonprofit in the International Affairs sector that reported $467K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 20% operating margin.

Mission

WCI EMPOWERS GIRLS AND WOMEN AROUND THE WORLD TO ACTIVELY PARTICIPATE AND FILL LEADERSHIP ROLES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $461,884

Program Service Revenue $0

Investment Income $4,942

Other Revenue $0

TOTAL REVENUE $466,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,890

Fundraising Expenses $79,007

Program Expenses $196,735

Other Expenses $123,587

TOTAL EXPENSES $372,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,826	$336,717	+0.4%
Expenses	$372,477	$342,950	+0.1%
Net Income	$94,349	$-6,233	-16.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARJORIE MARGOLIES	President	1.00	Officer Director	$0	$0	$0
SUSAN SOON-KEUM COX	Chairman	1.00	Officer Director	$0	$0	$0
CHARMAIN BOGUE	Executive Dir.	1.00	Officer Director	$0	$0	$0
ELLEN ARIGORAT	BOARD MEMBER	0.25	Director	$0	$0	$0
DEBORAH CAI	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHRYN CLYMER-KNAPP	BOARD MEMBER	0.25	Director	$0	$0	$0
ALICE COSGROVE	BOARD MEMBER	0.25	Director	$0	$0	$0
ELLEN ECK ESQUIRE	BOARD MEMBER	0.25	Director	$0	$0	$0
KARI MARISKA PRIES	BOARD MEMBER	0.25	Director	$0	$0	$0
NASHMEEN MOSLEHUDDIN	BOARD MEMBER	0.25	Director	$0	$0	$0
SONNY P RUSSELL	BOARD MEMBER	0.25	Director	$0	$0	$0
BENJAMIN TIEDE	BOARD MEMBER	0.25	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$466,826	$372,477	$229,058	$94,349
2022	$336,717	$342,950	$147,968	$-6,233
2021	$290,597	$257,829	$180,219	$32,768
2020	$184,393	$438,951	$159,975	$-254,558
2019	$158,477	$503,213	$85,965	$-344,736
2018	$379,010	$428,737	$274,230	$-49,727

WOMENS CAMPAIGN INTERNATIONAL