NATIONAL COALITION FOR WOMEN WITH HEART DISEASE INC (EIN 522148006) - 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

1999

Legal Domicile

Principal Officer

CELINA GORRE

Phone

2027287199

Tax Period

2024-01-01 to 2024-12-31

NATIONAL COALITION FOR WOMEN WITH HEART DISEASE INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $422K, a strong 15% operating margin.

Mission

TO IMPROVE THE LIVES OF WOMEN WITH OR AT RISK FOR HEART DISEASE, WHILE FIGHTING FOR EQUITY IN HEART HEALTH.

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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 $2,635,828

Program Service Revenue $36,000

Investment Income $0

Other Revenue $109,300

TOTAL REVENUE $2,781,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,287

Fundraising Expenses $269,604

Program Expenses $1,814,971

Other Expenses $1,512,928

TOTAL EXPENSES $2,359,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,781,128	$2,168,649	+0.3%
Expenses	$2,359,215	$2,070,662	+0.1%
Net Income	$421,913	$97,987	+3.3%

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

794

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

$303,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY WEBSTER	CHAIR	2.10	Officer Director	$0	$0	$0
LYN BEHNKE	CHAIR (TO 10/2024)	8.70	Officer Director	$0	$0	$0
ELINOR SHIN	SECRETARY	9.00	Officer Director	$0	$0	$0
JESSICA STITT	TREASURER	2.00	Officer Director	$0	$0	$0
CHERIE BLACK	DIRECTOR	1.00	Director	$0	$0	$0
RASHIDA BOBB	DIRECTOR (TO 5/2024)	1.00	Director	$0	$0	$0
ROBIN OLSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVE PRAKASH	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PRINCE	DIRECTOR (TO 10/2024)	1.00	Director	$0	$0	$0
SUSAN SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA WAHLBERG	DIRECTOR	1.00	Director	$0	$0	$0
KIERSTEN BETZER	DIRECTOR	1.00	Director	$0	$0	$0
KAROLINE SHAIR	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WICK	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL ZAWORSKI	DIRECTOR	1.00	Director	$0	$0	$0
CELINA GORRE	CEO	40.00	Officer	$275,000	$28,718	$303,718

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	$2,781,128	$2,359,215	$1,821,177	$421,913
2023	$2,168,649	$2,070,662	$1,566,001	$97,987
2022	$1,873,126	$1,875,651	$1,649,701	$-2,525
2021	$2,378,153	$1,710,577	$1,493,163	$667,576
2020	$1,617,977	$1,855,048	$915,005	$-237,071
2019	$2,084,286	$3,154,914	$1,075,073	$-1,070,628
2018	$4,338,968	$4,899,406	$1,985,762	$-560,438

NATIONAL COALITION FOR WOMEN WITH HEART DISEASE INC