The Red Tent Womens Initiative Inc (EIN 460596084) - 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

2018

Legal Domicile

Phone

7275802719

Tax Period

2024-01-01 to 2024-11-30

The Red Tent Womens Initiative Inc, founded in 2018, is a small nonprofit that reported $234K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $214K left a modest 8% surplus.

Mission

Providing women who are incarcerated or at risk of incarceration the skills to heal and improve their lives through trauma informed programs.

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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 $90,316

Program Service Revenue $139,678

Investment Income $3,587

Other Revenue $0

TOTAL REVENUE $233,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,932

Fundraising Expenses $11,492

Program Expenses $153,248

Other Expenses $75,212

TOTAL EXPENSES $214,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,581	$253,286	-0.1%
Expenses	$214,144	$219,276	0.0%
Net Income	$19,437	$34,010	-0.4%

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

$75,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cecilia F Nugent	Executive Dir.	40.00	Officer	$75,208	$0	$75,208
Barbara Rhode	President & CEO	10.00	Officer Director	$0	$0	$0
Joanne Wolf	Board Chair	20.00	Director	$0	$0	$0
Cynthia Burnham	Mentor	10.00	Director	$0	$0	$0
Rebecca Mohr	Mentor	5.00	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	$233,581	$214,144	No data	$19,437
2023	$253,286	$219,276	$164,377	$34,010
2022	$254,811	$164,334	$130,368	$90,477
2021	$90,151	$101,899	$57,741	$-11,748
2020	$148,456	$135,636	$72,637	$12,820
2019	$193,378	$135,086	$44,632	$58,292

The Red Tent Womens Initiative Inc