WOMEN ROCK INC

EIN: 274402761 501(c)(3) Diseases & Disorders

SHERMAN, TX

Total Revenue
$683,976
Total Expenses
$767,991
Total Assets
$638,204
Net Assets
$533,272
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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
2010
Legal Domicile
TX
Principal Officer
JENEL MCGRATH
Phone
9034872528
Tax Period
2023-01-01 to 2023-12-31

WOMEN ROCK INC, founded in 2010, is a small nonprofit in the Diseases & Disorders sector that reported $684K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $768K exceeded revenue, resulting in a 12% operating deficit.

Mission

WOMEN ROCK INC. (WOMEN ROCK) WAS FOUNDED IN 2010 AS A GRASSROOTS ORGANIZATION LED BY THE PASSION AND DESIRE TO PROVIDE FREE MAMMOGRAMS TO WOMEN IN THE TEXOMA REGION, WHILE ALSO PROVIDING BREAST CANCER VICTIMS AND SURVIVORS WITH A THERAPEUTIC ENVIRONMENT THAT PROMOTES HEALING, FELLOWSHIP AND SUPPORT. ENHANCING BREAST CANCER AWARENESS AND PROVIDING EDUCATION ON THE IMPORTANCE OF EARLY DETECTION IN TEXOMA COMMUNITIES IS THE MAIN FOCUS OF THE ORGANIZATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $336,573
Program Service Revenue $0
Investment Income $0
Other Revenue $347,403
TOTAL REVENUE $683,976

Expense Breakdown

Grants Paid $183,161
Salaries & Benefits $169,671
Fundraising Expenses $221,173
Program Expenses $444,318
Other Expenses $415,159
TOTAL EXPENSES $767,991

Year-over-Year Comparison

2023 2022 Change
Revenue $683,976 $616,425 +0.1%
Expenses $767,991 $524,230 +0.5%
Net Income $-84,015 $92,195 -1.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
4
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENEL MCGRATH PRESIDENT N/A
Officer Director
$0 $0 $0
MICHELLE KEEFER VICE PRESIDE N/A
Officer Director
$0 $0 $0
MARY ALEXANDER SECRETARY N/A
Officer Director
$0 $0 $0
WILL BAIN TREASURER N/A
Officer Director
$0 $0 $0
DEBI PETTIT DIRECTOR N/A
Director
$0 $0 $0
SHEILA SMITH DIRECTOR N/A
Director
$0 $0 $0
LAURIE TAURIAINEN DIRECTOR N/A
Director
$0 $0 $0
TCAMBRIA PAGE DIRECTOR N/A
Director
$0 $0 $0
ABBY LUTZI DIRECTOR N/A
Director
$0 $0 $0
KATIE MAXWELL DIRECTOR N/A
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 No data No data No data No data
2023 $683,976 $767,991 $638,204 $-84,015
2022 $616,425 $524,230 $721,071 $92,195
2021 $478,385 $348,314 $640,467 $130,071
2020 $427,017 $310,621 $525,929 $116,396
2019 $370,905 $440,045 $397,827 $-69,140
2018 $360,789 $349,443 $432,575 $11,346
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