WOMEN'S REFUGEE COMMISSION INC (EIN 463668128) - 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

2013

Legal Domicile

Principal Officer

SARAH COSTA

Phone

2125513111

Tax Period

2024-10-01 to 2025-09-30

WOMEN'S REFUGEE COMMISSION INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $6.3M exceeded revenue, resulting in a 76% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $3,374,722

Program Service Revenue $0

Investment Income $184,707

Other Revenue $0

TOTAL REVENUE $3,559,429

Expense Breakdown

Grants Paid $130,103

Salaries & Benefits $3,786,398

Fundraising Expenses $923,656

Program Expenses $4,318,702

Other Expenses $2,342,574

TOTAL EXPENSES $6,259,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,559,429	$6,337,835	-0.4%
Expenses	$6,259,075	$9,059,581	-0.3%
Net Income	$-2,699,646	$-2,721,746	0.0%

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

$507,892

Total Directors

$29,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA ARRIAGA	CO-CHAIRMAN	2.00	Officer Director	$0	$0	$0
IVONNE DERSCH	CO-CHAIRMAN	2.00	Officer Director	$0	$0	$0
HEATHER BECKMAN	TREASURER	2.00	Officer Director	$0	$0	$0
LEILA MILANI	SECRETARY	2.00	Officer Director	$0	$0	$0
JOANNA POZEN	DIRECTOR	2.00	Director	$0	$0	$0
NANDANA SEN	DIRECTOR	2.00	Director	$0	$0	$0
ERIN SCHAFFNER	DIRECTOR	2.00	Director	$0	$0	$0
YEN POTTINGER	DIRECTOR	2.00	Director	$0	$0	$0
BERKELEY WARBURTON	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE COOK LACOUR	DIRECTOR	2.00	Director	$0	$0	$0
LENI MOORE	DIRECTOR	2.00	Director	$0	$0	$0
FONI JOYCE VUNI	DIRECTOR	2.00	Director	$29,138	$0	$29,138
TRISH MALLOCH BROWN	DIRECTOR	2.00	Director	$0	$0	$0
DEVJANI DEV	DIRECTOR	2.00	Director	$0	$0	$0
ADELA CRISTINA COMAN	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE MANATT	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE NOYES	DIRECTOR	2.00	Director	$0	$0	$0
SARAH COSTA	EXECUTIVE DIRECTOR	37.50	Officer	$249,622	$47,637	$297,259
ELDAR KEKIC	VICE-PRESIDENT, FINANCE & ADMIN.	37.50	Officer	$186,784	$23,849	$210,633
MELANIE NEZER	VP, ADVOCACY & EXTERNAL AFFAIRS	37.50	Highest	$189,218	$46,893	$236,111
KATHERINE ACERRA	SENIOR DIRECTOR, INDIVIDUAL GIVING	37.50	Highest	$174,127	$43,460	$217,587
JOANNA KUEBLER	SR. DIR., EXT. COMM. (UNTIL 12/24)	37.50	Highest	$188,956	$18,006	$206,962
NICOLE JORDANIA	SR. DIR., INST. GIVING (UNTIL 12/24)	37.50	Highest	$171,954	$30,701	$202,655
DIANA GROH	CHIEF WRITER AND EDITOR	37.50	Highest	$156,666	$21,577	$178,243

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	$3,559,429	$6,259,075	$4,469,485	$-2,699,646
2024	$6,337,835	$9,059,581	$8,059,708	$-2,721,746
2023	$11,646,918	$8,960,873	$10,921,937	$2,686,045
2022	$7,710,849	$9,506,512	$6,908,398	$-1,795,663
2021	$8,279,185	$9,760,492	$9,663,456	$-1,481,307
2020	$4,594,381	$9,560,902	$11,245,054	$-4,966,521
2019	$11,325,525	$9,239,648	$14,760,814	$2,085,877
2019	$11,325,525	$9,239,648	$14,760,814	$2,085,877
2018	$13,934,665	$7,275,464	$12,538,868	$6,659,201

WOMEN'S REFUGEE COMMISSION INC