Womens Audio Mission (EIN 542105425) - 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

2003

Legal Domicile

Principal Officer

Terri Winston

Phone

8009261338

Tax Period

2024-01-01 to 2024-12-31

Womens Audio Mission, founded in 2003, is a community nonprofit in the Employment sector that reported $2.3M in total revenue in fiscal year 2024. The organization ran a surplus of $805K, a strong 35% operating margin.

Mission

WAM IS DEDICATED TO THE ADVANCEMENT OF WOMEN IN CREATIVE TECHNOLOGY & DIGITAL MEDIA PRODUCTION. WAM BELIEVES THAT WOMENS PARTICIPATION IN THIS FIELD WILL EXPAND THE VOICE OF MUSIC AND MEDIA, ENSURING WOMENS POINTS OF VIEW ARE CONVEYED THROUGHOUT OUR CULTURE AND SOCIETY.

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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 $1,970,960

Program Service Revenue $129,493

Investment Income $219,525

Other Revenue $340

TOTAL REVENUE $2,320,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,077,737

Fundraising Expenses $178,170

Program Expenses $1,259,660

Other Expenses $437,766

TOTAL EXPENSES $1,515,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,320,318	$2,295,631	+0.0%
Expenses	$1,515,503	$1,629,104	-0.1%
Net Income	$804,815	$666,527	+0.2%

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terri Winston	Executive Director	40.00	Officer Director	$150,000	$0	$150,000
Gail Romano	Director	2.00	Director	$0	$0	$0
Jaye Sosa	Director	2.00	Director	$0	$0	$0
Crystal Houston	Director	2.00	Director	$0	$0	$0
Allyson Toy	Director	2.00	Director	$0	$0	$0
Yinh Hinh	Director	2.00	Director	$0	$0	$0
Ben McKee	Director	2.00	Director	$0	$0	$0
Ariella Kelman MD	Director	2.00	Director	$0	$0	$0
Ayla Kress	Director	2.00	Director	$0	$0	$0
Philip Nicol	Director	2.00	Director	$0	$0	$0
Lindsay Romig	Director	2.00	Director	$0	$0	$0
Bari A Williams	Director	2.00	Director	$0	$0	$0
Josina Reddy MD	Board Chair	2.00	Officer Director	$0	$0	$0
Yuki Richardson	Treasurer	2.00	Officer Director	$0	$0	$0
Hau Yeung	Secretary	2.00	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	$2,320,318	$1,515,503	$8,060,191	$804,815
2023	$2,295,631	$1,629,104	$7,033,240	$666,527
2022	$2,675,926	$1,434,633	$6,330,449	$1,241,293
2021	$2,874,076	$1,168,974	$5,046,701	$1,705,102
2020	$1,502,036	$1,131,644	$3,395,471	$370,392
2019	$1,365,829	$965,657	$2,892,727	$400,172
2018	$1,243,932	$648,268	$2,490,664	$595,664

Womens Audio Mission