GATHERING FOR WOMEN - MONTEREY (EIN 474275163) - 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

2014

Legal Domicile

Principal Officer

STACI ALZIEBLER-PERKINS

Phone

8312416154

Tax Period

2024-01-01 to 2024-12-31

GATHERING FOR WOMEN - MONTEREY, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $3.6M represent 30 months of operating reserves.

Mission

Gathering for Women - Monterey's (GFW) mission is to provide homeless women on the Monterey Peninsula supportive resources and a caring community.

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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 $1,291,143

Program Service Revenue $99,446

Investment Income $40,944

Other Revenue $-23,572

TOTAL REVENUE $1,407,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $729,652

Fundraising Expenses $175,858

Program Expenses $970,897

Other Expenses $668,015

TOTAL EXPENSES $1,397,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,407,961	$1,106,344	+0.3%
Expenses	$1,397,667	$1,152,685	+0.2%
Net Income	$10,294	$-46,341	-1.2%

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

$141,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACI ALZIEBLER-PERKINS	Executive Dir.	40.00	Officer	$106,975	$6,000	$112,975
Fatemah Vida Jalali	Finance Consult	4.38	Officer	$14,715	$0	$14,715
Amy Stocker	Finance Consult	10.00	Officer	$13,558	$0	$13,558
AMY SANDS	Vice President	15.00	Officer Director	$0	$0	$0
CAROL GREENWALD	Director	15.00	Director	$0	$0	$0
CYNDY HODGES term ended 630	Treasurer	15.00	Officer Director	$0	$0	$0
ELLEN WATSON Term ended 1231	Secretary	15.00	Officer Director	$0	$0	$0
KENT GLENZER	President	16.00	Officer Director	$0	$0	$0
Greg Nakanishi	Secretary	15.00	Director	$0	$0	$0
Ashley F Cameron	Director	15.00	Director	$0	$0	$0
JASON WARBURG	DIRECTOR	15.00	Director	$0	$0	$0
Abdel Seck	Director	15.00	Director	$0	$0	$0
LAURA MCMAHON term start 701	Treasurer	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	$1,407,961	$1,397,667	$4,860,254	$10,294
2023	$1,106,344	$1,152,685	$3,930,979	$-46,341
2022	$1,258,054	$1,041,450	$4,023,572	$216,604
2021	$1,354,547	$1,057,768	$3,960,846	$296,779
2020	$1,158,655	$921,652	$3,741,484	$237,003
2019	$845,368	$985,701	$3,522,792	$-140,333
2018	$2,064,465	$805,381	$3,688,790	$1,259,084

GATHERING FOR WOMEN - MONTEREY