WOMANSPACE EAST INC (EIN 251314836) - 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

1976

Legal Domicile

Principal Officer

TONI PENDLETON

Phone

4127652661

Tax Period

2024-07-01 to 2025-06-30

WOMANSPACE EAST INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $924K left a modest 8% surplus.

Mission

TO PROVIDE VITAL SUPPORTIVE SERVICES TO HOMELESS FAMILIES THAT EMBRACE A HOLISTIC APPROACH TO CRISIS RESOLUTION AND TREATMENT BY ADDRESSING THE NEEDS OF THE FAMILY AND PROVIDE SUPPORT, GUIDANCE, AND REDIRECTION TO MAKE THEM CONTRIBUTING MEMBERS OF THE COMMUNITY AGAIN.

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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 $988,357

Program Service Revenue $0

Investment Income $14,941

Other Revenue $0

TOTAL REVENUE $1,003,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $535,921

Fundraising Expenses $20,963

Program Expenses $783,282

Other Expenses $388,172

TOTAL EXPENSES $924,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,003,298	$1,027,480	0.0%
Expenses	$924,093	$909,036	+0.0%
Net Income	$79,205	$118,444	-0.3%

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

N/A

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

$127,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI PENDLETON	EXECUTIVE DIRECTOR	35.00	Officer	$110,431	$17,560	$127,991
MARY MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
CHINA KAUL	DIRECTOR	1.00	Director	$0	$0	$0
NERINA SIVONJIC	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH E SAUNDERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR BEATRICE VASSER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RUTH A STILL	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLY DOUGLAS	TREASURER	1.00	Officer 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
2025	$1,003,298	$924,093	$1,577,136	$79,205
2024	$1,027,480	$909,036	$1,689,741	$118,444
2023	$1,439,379	$845,450	$1,457,316	$593,929
2022	$848,788	$869,713	$906,199	$-20,925
2021	$854,516	$702,681	$1,007,503	$151,835
2020	$911,860	$655,412	$708,852	$256,448

WOMANSPACE EAST INC