WOMEN'S ADVOCATES INC (EIN 237310701) - 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

1972

Legal Domicile

Principal Officer

HOLLY HENNING

Phone

6517265213

Tax Period

2024-07-01 to 2025-06-30

WOMEN'S ADVOCATES INC, founded in 1972, is a community nonprofit in the Housing & Shelter sector that reported $6.9M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.5M, a strong 22% operating margin.

Mission

WOMEN'S ADVOCATES MISSION IS TO WALK WITH VICTIM-SURVIVORS AND OUR COMMUNITY TO BREAK THE CYCLE OF DOMESTIC VIOLENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,665,829

Program Service Revenue $0

Investment Income $118,604

Other Revenue $92,998

TOTAL REVENUE $6,877,431

Expense Breakdown

Grants Paid $558,063

Salaries & Benefits $3,376,810

Fundraising Expenses $411,681

Program Expenses $4,069,469

Other Expenses $1,423,810

TOTAL EXPENSES $5,358,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,877,431	$8,840,582	-0.2%
Expenses	$5,358,683	$4,166,327	+0.3%
Net Income	$1,518,748	$4,674,255	-0.7%

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

$177,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MARY SUE GODFREY	CHAIR	1.00	Officer Director	$0	$0	$0
LEAH DITTBERNER	TREASURER	1.00	Officer Director	$0	$0	$0
MILLICENT KASAL	DIRECTOR	1.00	Director	$0	$0	$0
VINEETA SAWKAR	DEVELOPMENT CHAIR	1.00	Director	$0	$0	$0
PAIGE KAHLE	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
MOLLY KENNEY	DIRECTOR	1.00	Director	$0	$0	$0
MANDY IVERSON	GOVERNANCE CHAIR	1.00	Director	$0	$0	$0
DEBBY FULTON	DIRECTOR	1.00	Director	$0	$0	$0
BRITT GILBERTSON	HT COMM CHAIR	1.00	Director	$0	$0	$0
MARILOU CHANRASMI	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE HERZFELD	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARI BLINDT	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON FREDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
TRACY HENRY	DIRECTOR	1.00	Director	$0	$0	$0
AMY LORENZEN	DIRECTOR	1.00	Director	$0	$0	$0
IVANKA WOODELL	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY HENNING	EXECUTIVE DIRECTOR	40.00	Officer	$158,667	$19,020	$177,687
JACOB DE VERA	ASSOCIATE DIRECTOR	40.00	Highest	$132,312	$8,168	$140,480

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
2025	$6,877,431	$5,358,683	$10,223,852	$1,518,748
2024	$8,840,582	$4,166,327	$8,364,898	$4,674,255
2023	$4,337,602	$4,538,981	$3,536,827	$-201,379
2022	$2,897,854	$3,309,695	$3,690,924	$-411,841
2021	$3,614,656	$3,080,015	$4,302,287	$534,641
2020	$2,740,749	$3,011,039	$3,866,290	$-270,290
2019	$2,605,111	$2,440,146	$3,831,814	$164,965
2018	$2,304,573	$2,328,773	$3,684,374	$-24,200

WOMEN'S ADVOCATES INC