WABANAKI WOMENS COALITION 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

2013

Legal Domicile

Principal Officer

DONNA BROWN

Phone

2073226604

Tax Period

2023-10-01 to 2024-09-30

WABANAKI WOMENS COALITION INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $297K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $287K left a modest 3% surplus.

Mission

None

Program Service Accomplishments

Program 1

Expenses: $216,611

INCREASE AWARENESS OF DOMESTIC AND SEXUAL ASSAULT AGAINST INDIAN WOMEN, INCREASE TRIBAL ADVOCACY PROGRAMS ABILITY TO MEET THE NEEDS OF VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, ASSIST...

INCREASE AWARENESS OF DOMESTIC AND SEXUAL ASSAULT AGAINST INDIAN WOMEN, INCREASE TRIBAL ADVOCACY PROGRAMS ABILITY TO MEET THE NEEDS OF VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, ASSIST TRIBES IN SUPPORTING AND PROMOTING POLICY AND LEGISLATION TO ENHANCE BEST PRACTICE IN RESPONSE TO VIOLENCE AGAINST INDIAN WOMEN, INCREASE TRIBAL ADVOCACY KNOWLEDGE AND RESPONSE TO SEXUAL ASSAULT, ASSIST IN DESIGNING AND CONDUCTING PUBLIC AWARENESS EDUCATION ON SEXUAL ASSAULT

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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 $296,716

Program Service Revenue $0

Investment Income $80

Other Revenue $0

TOTAL REVENUE $296,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,257

Fundraising Expenses $0

Program Expenses $216,611

Other Expenses $97,487

TOTAL EXPENSES $286,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,796	$323,465	-0.1%
Expenses	$286,744	$348,804	-0.2%
Net Income	$10,052	$-25,339	-1.4%

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

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

Total Directors

$83,419

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE TYRRELL	CHAIR	2.00	Officer Director	$0	$0	$0
CATHY ST JOHN	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA GRAFFAM	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH DEWITT	MEMBER	2.00	Director	$0	$0	$0
MATTHEW DANA II	MEMBER	2.00	Director	$0	$0	$0
DONNA BROWN	EXECUTIVE DIRECTOR	40.00	Director	$83,419	$0	$83,419

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	No data	No data	No data	No data
2024	$296,796	$286,744	$174,966	$10,052
2023	$323,465	$348,804	$164,914	$-25,339
2022	$225,880	$169,681	$190,253	$56,199
2021	$285,330	$255,042	$134,055	$30,288
2020	$362,936	$284,726	$121,942	$78,210
2019	$319,763	$298,288	$39,001	$21,475
2018	$351,539	$364,332	$16,831	$-12,793