WOMENS FUNDING NETWORK (EIN 411685134) - 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

1990

Legal Domicile

Principal Officer

ELIZABETH BARAJAS-ROMAN

Phone

4154410706

Tax Period

2023-01-01 to 2023-12-31

WOMENS FUNDING NETWORK, founded in 1990, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.1M exceeded revenue, resulting in a 26% operating deficit.

Mission

OUR MISSION AS A GLOBAL ALLIANCE IS TO PROVIDE STRATEGIES, RESEARCH, AND RESOURCES THAT SUPPORT THE CRITICAL AGENCY AND INFLUENCE OF WOMEN'S FOUNDATIONS AND GENDER JUSTICE FUNDERS IN THE MOVEMENT FOR EQUALITY, JUSTICE, AND POWER FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,856,805

Program Service Revenue $613,494

Investment Income $3,779

Other Revenue $0

TOTAL REVENUE $2,474,078

Expense Breakdown

Grants Paid $396,000

Salaries & Benefits $1,078,613

Fundraising Expenses $2,249

Program Expenses $3,103,678

Other Expenses $1,631,314

TOTAL EXPENSES $3,105,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,474,078	$1,968,264	+0.3%
Expenses	$3,105,927	$1,620,030	+0.9%
Net Income	$-631,849	$348,234	-2.8%

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

$239,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BARAJAS-ROMAN	PRESIDENT AN	40.00	Officer	$239,977	$0	$239,977
SARA KEILHOLTZ	DIRECTOR OF	40.00	Highest	$134,001	$0	$134,001
MEGAN WOLF	COO	40.00		$45,658	$0	$45,658
MELANIE BROWN	CHAIR	1.00	Director	$0	$0	$0
LEELA BILMES GOLDSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE JOSLYN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUNEMARIE JUSTUS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTOINETTE KLATZKY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIANA LOSON-CEBALLOS	BOARD MEMBER	1.00	Director	$0	$0	$0
RASHMI YADAV MARYA	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY NEVINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL NOWAK	SECRETARY	1.00	Director	$0	$0	$0
SUZANNE PETERS	VICE CHAIR	1.00	Director	$0	$0	$0
ADA WILLIAMS PRINCE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULETTE SENIOR	TREASURER	1.00	Director	$0	$0	$0
ASHLEI SPIVEY-ARTHUR	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE ZYCH	BAORD MEMBER	1.00	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	$2,474,078	$3,105,927	$4,194,781	$-631,849
2022	$1,935,546	$1,661,431	$4,853,053	$274,115
2022	$1,968,264	$1,620,030	$4,791,053	$348,234
2021	$5,802,607	$3,059,659	$4,500,821	$2,742,948
2020	$2,710,882	$2,063,497	$1,798,464	$647,385
2019	$1,617,577	$1,271,895	$1,031,907	$345,682
2018	$408,882	$1,457,182	$724,572	$-1,048,300

WOMENS FUNDING NETWORK