WOMENS HEALTH PROJECT INC

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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

1973

Legal Domicile

Principal Officer

STEPHANIE EDMONDS

Phone

3193372111

Tax Period

2024-10-01 to 2025-09-30

WOMENS HEALTH PROJECT INC, founded in 1973, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $306K, a strong 24% operating margin.

Mission

THE EMMA GOLDMAN CLINIC IS A NOT-FOR-PROFIT INDEPENDENT ORGANIZATION FOUNDED IN 1973 BY A GROUP OF WOMEN DRIVEN BY FEMINIST IDEALS. WE EXIST TO EMPOWER WOMEN AND MEN IN ALL LIFE STAGES THROUGH INFORMED DECISION MAKING, CLIENT RIGHTS ADVOCACY AND EXPANSION AND SUPPORT OF PREGNANCY CHOICES. WE STRIVE TO PROMOTE AN ENVIROMENT IN WHICH DIVERSITY IS ACHKNOWLEDGED AND CELEBRATED. WE ARE ACTIVELY COMMITTED TO STAFF DIVERSITY IN EMPLOYEMENT POLICIES AND PRACTICES. WE STRIVE TO INCREASE ECONOMIC, GEOGRAPHIC, STRUCTURAL, AND LANGUAGE ACCESSIBILITY FOR THE CLIENTS WE SERVE THROUGH FUNDRAISING, OUTREACH AND ADVOCACY. WE OFFER NON-JUDGMENTAL QUALITY HEALTH CARE SERVICES. OUR GOALS ARE INSPIRED BY OUR BELIEF IN THE LARGER IDEALS OF FEMINIST PHILOSOPHY: POLITICAL, ECONOMIC, AND SOCIAL EQUALITY.

Program Service Accomplishments

Program 1

Expenses: $177,349

VACUUM ASPIRATION SERVICE: THE ORGANIZATION PROVIDES EDUCATION AND HEALTH SERVICES TO WOMEN FOR TERMINATION OF PREGNANCY. THE CLINIC PROVIDED SERVICES TO APPROXIMATELY 385 CLIENTS DURING THE YEAR.

Program 2

Expenses: $157,727

GYNECOLOGY AND WALK-IN SERVICES: THE ORGANIZATION PROVIDES EDUCATION AND GYNECOLOGICAL SERVICES. THE CLINIC PROVIDED SERVICES BY APPOINTMENT AND ON A WALK-IN BASIS TO APPROXIMATELY 419 CLIENTS DURING...

Program 3

Expenses: $16,677

COMMUNITY EDUCATION AND RELATIONS: THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY AND REGION ON ISSUES AND NEEDS OF WOMENS HEALTH CARE.

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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 $766,125

Program Service Revenue $408,443

Investment Income $69,747

Other Revenue $4,478

TOTAL REVENUE $1,248,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $536,195

Fundraising Expenses $108,992

Program Expenses $351,753

Other Expenses $406,983

TOTAL EXPENSES $943,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,248,793	$1,389,266	-0.1%
Expenses	$943,178	$1,000,320	-0.1%
Net Income	$305,615	$388,946	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIRIUS BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA BECKWITH	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY BOLAND	DIRECTOR	1.00	Director	$0	$0	$0
MERRIC BOWER	DIRECTOR	1.00	Director	$0	$0	$0
BETH BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
ELSWORTH CARMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE EDMONDS	CO CHAIR	1.00	Officer Director	$0	$0	$0
ANNIE GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINA LEE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PENG	DIRECTOR	1.00	Director	$0	$0	$0
DAN SIGLER	CO CHAIR	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	$1,248,793	$943,178	$2,642,570	$305,615
2024	$1,389,266	$1,000,320	$2,329,248	$388,946
2023	$1,486,295	$912,454	$1,888,087	$573,841
2022	$1,308,583	$721,252	$1,261,572	$587,331
2021	$1,099,273	$809,439	$806,588	$289,834
2020	$753,875	$757,314	$637,293	$-3,439
2019	$720,680	$733,585	$502,204	$-12,905
2018	$718,463	$712,328	$461,595	$6,135