TRANS WOMEN IN NEED OF SERVICES INC (EIN 475607347) - 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

2016

Legal Domicile

Principal Officer

COREY WILLIAMS

Phone

3059421539

Tax Period

2024-01-01 to 2024-12-31

TRANS WOMEN IN NEED OF SERVICES INC, founded in 2016, is a small nonprofit in the Education sector that reported $380K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $601K exceeded revenue, resulting in a 58% operating deficit.

Mission

We advocate to protect and defend equality for Transgender and LGBQ individuals in South Florida

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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 $368,702

Program Service Revenue $11,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $380,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,305

Fundraising Expenses $6,991

Program Expenses $107,470

Other Expenses $262,679

TOTAL EXPENSES $600,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,202	$952,002	-0.6%
Expenses	$600,984	$583,341	+0.0%
Net Income	$-220,782	$368,661	-1.6%

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

N/A

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

$116,875

Total Directors

$116,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAMS TATIANA	EXECUTIVE DIRECTOR	040.00	Officer Director Highest	$116,875	$0	$116,875
ZANNELL LALA B	MEMBER	015.00	Director	$0	$0	$0
HARRIS SHENIKA	SECRETARY	015.00	Director	$0	$0	$0
BROWN BRAYLAND	PRESIDENT, TREASURER	015.00	Director	$0	$0	$0
DOUGHERTY HILLARY	MEMBER	015.00	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	$380,202	$600,984	$492,727	$-220,782
2023	$952,002	$583,341	$713,509	$368,661
2022	$289,847	$324,102	$344,848	$-34,255
2021	$479,744	$235,986	$371,494	$243,758
2020	$267,388	$147,366	$127,736	$120,022

TRANS WOMEN IN NEED OF SERVICES INC