DOORWAYS FOR WOMEN AND FAMILIES INC (EIN 541087829) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

DIANA ORTIZ

Phone

7035049400

Tax Period

2023-07-01 to 2024-06-30

DOORWAYS FOR WOMEN AND FAMILIES INC, founded in 1978, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2018.

Mission

SEE PART III, LINE 1.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,835,905

Program Service Revenue $0

Investment Income $291,988

Other Revenue $37,777

TOTAL REVENUE $6,165,670

Expense Breakdown

Grants Paid $680,701

Salaries & Benefits $4,721,478

Fundraising Expenses $503,994

Program Expenses $4,999,177

Other Expenses $1,023,137

TOTAL EXPENSES $6,425,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,165,670	$6,681,016	-0.1%
Expenses	$6,425,316	$6,345,370	+0.0%
Net Income	$-259,646	$335,646	-1.8%

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

130

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

$207,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE SAGATOV	PRESIDENT	4.00	Officer Director	$0	$0	$0
MELISSA MACGREGOR	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JHOANNE NUNES	TREASURER	3.00	Officer Director	$0	$0	$0
KATRINA JONES	SECRETARY	3.00	Officer Director	$0	$0	$0
SAIFUL AMIN	AT-LARGE MEMBER	3.00	Director	$0	$0	$0
LAUREN HARNISHFEGER	AT-LARGE MEMBER	3.00	Director	$0	$0	$0
JADE KIM TRUSSO	AT-LARGE MEMBER	3.00	Director	$0	$0	$0
CHRISTINE LEONHARDT-KIMM	AT-LARGE MEMBER	3.00	Director	$0	$0	$0
MELANIE NATHANSON	AT-LARGE MEMBER	3.00	Director	$0	$0	$0
CASEY NOLAN	AT-LARGE MEMBER	3.00	Director	$0	$0	$0
TANVI SINHA	AT-LARGE MEMBER	3.00	Director	$0	$0	$0
NINA TALLON	AT-LARGE MEMBER	3.00	Director	$0	$0	$0
JULIA WHISTON	AT-LARGE MEMBER	3.00	Director	$0	$0	$0
TODD WILLIAMS	AT-LARGE MEMBER	3.00	Director	$0	$0	$0
DIANA ORTIZ	PRESIDENT & CEO	40.00	Officer	$191,842	$15,301	$207,143
JOY MYERS	CHIEF DEVELOPMENT & STRATEGY OFFICER	40.00	Highest	$155,081	$5,912	$160,993
TRACY CARNEY	CHIEF FINANCIAL OFFICER	32.00	Highest	$126,210	$16,975	$143,185
MELISSA KENNEY	CHIEF OPERATIONS OFFICER	40.00	Highest	$113,763	$11,103	$124,866
MARLA CARTER	CHIEF HUMAN RESOURCES OFFICER	40.00	Highest	$102,897	$5,025	$107,922

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	No data	No data	No data	No data
2024	$6,165,670	$6,425,316	$13,936,954	$-259,646
2023	$6,681,016	$6,345,370	$11,660,432	$335,646
2022	$7,983,956	$5,247,109	$11,264,979	$2,736,847
2021	$5,938,015	$5,520,562	$8,645,380	$417,453
2020	$5,694,738	$5,323,744	$8,251,822	$370,994
2019	$4,432,205	$4,660,658	$7,826,498	$-228,453
2019	$4,432,205	$4,660,658	$7,826,498	$-228,453

DOORWAYS FOR WOMEN AND FAMILIES INC