Womankind 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

1975

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Womankind Inc, founded in 1975, is a small nonprofit in the Health Care sector that reported $872K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $175K, a strong 20% operating margin.

Mission

Womankinds mission is to encourage and assist the expectant mother in the continuation of her pregnancy through the availability of quality, comprehensive health care and support services in a loving and caring environment, to do all possible to ensure a healthy pregnancy.

Program Service Accomplishments

Program 1

Expenses: $407,868

Operation of clinic facilities: Provide prenatal care through the first 28 weeks of pregnancy including: education, confirmation exams, screening for hypertension, STDs, cervical and breast cancer...

Operation of clinic facilities: Provide prenatal care through the first 28 weeks of pregnancy including: education, confirmation exams, screening for hypertension, STDs, cervical and breast cancer and gestational diabetes, assistance with planning for trimester care and delivery, nutritional counseling, and referrals for high risk care to WIC programs.Total women served: 875Total visits all services: 2293Total number of pregnancy tests: 57Total new prenatal clients: 115

Program 2

Expenses: $120,283

Counseling of clients: Provide client counseling that includes the following: Emotional support, decision making, relationship issues, parenting concerns, and evaluation for referrals. Womankind has a licensed independent social worker on staff who provides diagnosis and treatment. Womankinds long-term goals are to prrovide the services above to more women in need. We are focused on our long-term financial needs to enable us to carry out our mission.Total counseling sessions held (Estimate): 275

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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 $714,751

Program Service Revenue $0

Investment Income $8,987

Other Revenue $148,446

TOTAL REVENUE $872,184

Expense Breakdown

Grants Paid $1,509

Salaries & Benefits $255,528

Fundraising Expenses $70,497

Program Expenses $528,151

Other Expenses $440,462

TOTAL EXPENSES $697,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$872,184	$938,413	-0.1%
Expenses	$697,499	$937,071	-0.3%
Net Income	$174,685	$1,342	+129.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Connors	Trustee	0.50	Director	$0	$0	$0
Colleen Cereijo	Trustee	0.35	Director	$0	$0	$0
Toni Gideon	Trustee	1.00	Director	$0	$0	$0
Albert Kirchner	Trustee	1.00	Director	$0	$0	$0
Gus Skapek	Trustee	0.35	Director	$0	$0	$0
Katherine Bonacci	Trustee	35.00	Director	$0	$0	$0
Carol Kenney	Secretary	0.35	Officer Director	$0	$0	$0
Robert Tayek	President	2.00	Officer Director	$0	$0	$0
Dave Bongorno	Treasurer	9.00	Officer Director	$0	$0	$0
Mona Maruna	Vice President	0.35	Officer 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	No data	No data	No data	No data
2023	$872,184	$697,499	$776,969	$174,685
2022	$938,413	$937,071	$376,667	$1,342
2021	$1,002,962	$1,105,166	$430,389	$-102,204
2020	$1,289,107	$1,344,203	$472,469	$-55,096
2019	$1,692,490	$1,813,735	$518,797	$-121,245
2018	$1,813,781	$1,942,314	$574,312	$-128,533