AAA Womens Services Inc (EIN 581713618) - 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

1985

Legal Domicile

Phone

4238920803

Tax Period

2022-07-01 to 2023-06-30

AAA Womens Services Inc, founded in 1985, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 14% surplus.

Mission

To provide educational resources and support for individuals facing an unexpected pregnancy.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,167,327

Program Service Revenue $0

Investment Income $55,095

Other Revenue $-80,119

TOTAL REVENUE $2,142,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,021,192

Fundraising Expenses $266,338

Program Expenses $1,303,957

Other Expenses $803,353

TOTAL EXPENSES $1,842,726

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,142,303	$1,923,221	+0.1%
Expenses	$1,842,726	$1,420,346	+0.3%
Net Income	$299,577	$502,875	-0.4%

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

N/A

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

$82,503

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	Vice-Chairman	1.0	Officer Director	$0	$0	$0
N/A	Chairman	1.0	Officer Director	$0	$0	$0
N/A	Medical Director (Part Year)	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Executive Director	40.0	Officer	$80,100	$2,403	$82,503

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	No data	No data	No data	No data
2023	$2,142,303	$1,842,726	$4,168,076	$299,577
2022	$1,923,221	$1,420,346	$2,760,482	$502,875
2021	$1,903,673	$1,137,752	$2,565,735	$765,921
2020	$1,203,369	$903,143	$1,848,850	$300,226
2019	$1,056,956	$867,377	$1,491,882	$189,579
2018	$1,000,152	$850,029	$1,270,490	$150,123

AAA Womens Services Inc