Women Deliver Inc (EIN 264462256) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Maliha Khan

Phone

6466959100

Tax Period

2024-01-01 to 2024-12-31

Women Deliver Inc, founded in 2009, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $4.7M exceeded revenue, resulting in a 166% operating deficit.

Mission

Women Deliver is a global feminist advocacy organization with a clear mission: to ensure that every self- identifying girl and woman has control over her body and life.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,735,328

Program Service Revenue $0

Investment Income $10,176

Other Revenue $2,188

TOTAL REVENUE $1,747,692

Expense Breakdown

Grants Paid $20,218

Salaries & Benefits $2,796,616

Fundraising Expenses $258,114

Program Expenses $3,942,107

Other Expenses $1,837,727

TOTAL EXPENSES $4,654,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,747,692	$16,077,387	-0.9%
Expenses	$4,654,561	$13,353,099	-0.7%
Net Income	$-2,906,869	$2,724,288	-2.1%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$378,212

Total Directors

$378,212

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALIHA KHAN	President & CEO	35.0	Officer Director	$342,746	$35,466	$378,212
Kimberley Lufkin	Director, Communications	35.0	Highest	$156,809	$32,684	$189,493
Fauzia Dawood	Director, External Relations	35.0	Highest	$162,533	$21,322	$183,855
Julia Fan	Sr. Manager, Youth Engagement	35.0	Highest	$118,879	$37,389	$156,268
Eleanor Blomstrom	Sr. Manager, Policy & advocacy	35.0	Highest	$117,326	$38,045	$155,371
Nicholas Maistros	Sr. Manager, Finance and Admin	35.0	Highest	$130,048	$24,047	$154,095
PHUMZILE MLAMBO-NGCUKA	CHAIR	1.0	Officer Director	$0	$0	$0
TULIKA SRIVASTAVA	VICE CHAIR	1.0	Officer Director	$0	$0	$0
WALLACE D'SOUZA	TREASURER	1.0	Officer Director	$0	$0	$0
SIVANANTHI THANENTHIRAN	BOARD MEMBER	1.0	Director	$0	$0	$0
GEORGIANA EPURE	BOARD MEMBER	1.0	Director	$0	$0	$0
HELEN CLARK	BOARD MEMBER	1.0	Director	$0	$0	$0
DAKSHITHA WICKREMARATHNE	BOARD MEMBER	1.0	Director	$0	$0	$0
DR CARMEN BARROSO	BOARD MEMBER	0.2	Director	$0	$0	$0
NORHAN BADER	BOARD MEMBER	0.2	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
2024	$1,747,692	$4,654,561	$3,262,120	$-2,906,869
2023	$16,077,387	$13,353,099	$6,909,587	$2,724,288
2022	$6,563,266	$6,504,157	$5,404,352	$59,109
2021	$4,339,141	$4,773,270	$5,081,453	$-434,129
2020	$2,532,916	$12,403,649	$6,029,380	$-9,870,733
2019	$8,060,193	$19,540,981	$14,028,564	$-11,480,788
2018	$13,631,015	$8,775,253	$26,324,000	$4,855,762

Women Deliver Inc