ALCOHOLISM CENTER FOR WOMEN INC (EIN 237428537) - 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

1974

Legal Domicile

Principal Officer

LORETTE HERMAN

Phone

2133818515

Tax Period

2024-07-01 to 2025-06-30

ALCOHOLISM CENTER FOR WOMEN INC, founded in 1974, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 34% operating margin.

Mission

TO ADDRESS THE SPECIAL NEEDS OF WOMEN AFFECTED BY ALCOHOL AND OTHER DRUG ABUSE.

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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 $4,734,815

Program Service Revenue $848,602

Investment Income $97,695

Other Revenue $60,768

TOTAL REVENUE $5,741,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,661,966

Fundraising Expenses $61,687

Program Expenses $3,283,966

Other Expenses $1,111,235

TOTAL EXPENSES $3,773,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,741,880	$4,319,521	+0.3%
Expenses	$3,773,201	$3,309,127	+0.1%
Net Income	$1,968,679	$1,010,394	+0.9%

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

$456,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNETTE BRONSON MSW	BOARD CHAIR & SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN PETERKIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN SOTO	TREASURER	1.00	Director	$0	$0	$0
LISA RICHARDSON MD	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLEY CARROLL MBA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS OLIVER TACTO DSW MSW MPH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES H EVANS IV	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIELLE BOSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LORETTE HERMAN	EXECUTIVE DIRECTOR	40.00	Officer	$230,672	$1,800	$232,472
DEBRA KINKELAAR DAVIS	CLINICAL DIRECTOR	40.00	Officer	$95,108	$6,000	$101,108
ANDREA MUNTEANU	FINANCE DIRECTOR	40.00	Officer	$121,895	$600	$122,495
LINDA MALERBA	CLINICAL SUPERVISOR	40.00	Highest	$155,059	$9,150	$164,209
LIZETTE BONILLA	TRAUMA THERAPIST	40.00	Highest	$122,982	$0	$122,982

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	$5,741,880	$3,773,201	$5,964,397	$1,968,679
2024	$4,319,521	$3,309,127	$3,955,335	$1,010,394
2023	$3,583,960	$2,871,849	$2,956,363	$712,111
2022	$3,082,064	$2,609,080	$2,313,704	$472,984
2021	$2,804,963	$2,571,766	$2,091,542	$233,197
2020	$2,383,857	$2,181,630	$2,008,383	$202,227
2019	$2,497,386	$2,322,581	$1,475,759	$174,805
2018	$1,318,115	$1,317,139	$1,310,035	$976

ALCOHOLISM CENTER FOR WOMEN INC