Bay Area Womens Sports Initiative (EIN 550897084) - 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

2005

Legal Domicile

Principal Officer

Dana Weintraub

Phone

4082472544

Tax Period

2023-07-01 to 2024-06-30

Bay Area Womens Sports Initiative, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 13% surplus.

Mission

Mobilizing the women's sports community to engage, inspire, and empower girls from under-resourced neighborhoods and children with disabilities.

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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 $1,777,979

Program Service Revenue $0

Investment Income $28,711

Other Revenue $-11,096

TOTAL REVENUE $1,795,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,028,141

Fundraising Expenses $298,325

Program Expenses $963,179

Other Expenses $532,597

TOTAL EXPENSES $1,560,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,795,594	$1,330,022	+0.4%
Expenses	$1,560,738	$1,142,416	+0.4%
Net Income	$234,856	$187,606	+0.3%

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

478

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

$307,020

Total Directors

$126,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Arena	COO	40.00	Officer	$112,794	$21,155	$133,949
Sherri Shaner	Development Dir.	40.00		$117,032	$8,896	$125,928
Dana Weintraub	Co-CEO	24.00	Officer Director	$81,615	$816	$82,431
Jennifer Smith	Co-CEO	24.00	Officer	$46,557	$0	$46,557
Kim Turner	Co-CEO	24.00	Officer Director	$41,058	$3,025	$44,083
Danielle Slaton	Chair	2.00	Officer Director	$0	$0	$0
Karen Lee	Vice Chair	2.00	Officer Director	$0	$0	$0
Tenley Stephenson	Secretary	2.00	Officer Director	$0	$0	$0
Joel Brown	Treasurer	2.00	Officer Director	$0	$0	$0
Megan Berner	Treasurer	1.00	Director	$0	$0	$0
Leslye Corsiglia	Member	1.00	Director	$0	$0	$0
Sue Creighton	Member	1.00	Director	$0	$0	$0
Sora Kang	Member	1.00	Director	$0	$0	$0
Loni Keller	Member	1.00	Director	$0	$0	$0
Jill Lee	Member	1.00	Director	$0	$0	$0
Brisa Rojas Moreno	Member	1.00	Director	$0	$0	$0
Susan Munne	Member	1.00	Director	$0	$0	$0
Julie Panaccione	Member	1.00	Director	$0	$0	$0
Sandra Puerta-Sarmiento	Member	1.00	Director	$0	$0	$0
Michelle Ray	Member	1.00	Director	$0	$0	$0
Carrie Staley	Member	1.00	Director	$0	$0	$0
Craig Vent	Member	1.00	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
2025	No data	No data	No data	No data
2024	$1,795,594	$1,560,738	$2,018,977	$234,856
2023	$1,330,022	$1,142,416	$1,580,631	$187,606
2022	$1,319,678	$927,640	$1,221,193	$392,038
2021	$970,622	$748,958	$934,856	$221,664
2020	$836,203	$704,679	$691,652	$131,524
2019	$743,979	$667,284	$440,726	$76,695

Bay Area Womens Sports Initiative