WABANAKI WOMENS COALITION INC (EIN 463441425) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

TO INCREASE THE CAPACITY OF TRIBAL COMMUNITITES TO RESPOND TO DOMESTIC AND SEXUAL VIOLENCE AND INFLUENCE TRIBAL, NATIONAL AND REGIONAL SYSTEMS TO INCREASE AWARENESS, SAFETY, JUSTICE AND HEALING FOR ALL OUR RELATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
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

WABANAKI WOMENS COALITION INC