WOMAN'S CLUB OF WINTER PARK INC

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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

1918

Legal Domicile

Principal Officer

JUDY ALLEN

Phone

4076442237

Tax Period

2024-05-01 to 2025-04-30

WOMAN'S CLUB OF WINTER PARK INC, founded in 1918, is a small nonprofit in the Community Improvement sector that reported $219K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $259K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO ASSOCIATE ITS MEMBERS AND THE PUBLIC IN EFFORTS TO ADVANCE THE CHARITABLE AND EDUCATIONAL WELFARE OF WINTER PARK AND SURROUNDING AREAS. ALSO TO PRESERVE THE HISTORY AND THE PREMISES OF THE WOMAN'S CLUB OF WINTER PARK FOR FUTURE GENERATIONS OF THE MEMBERS AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $210,005 Revenue: $26,149

THE WOMAN'S CLUB CONDUCTED APPROXIMATELY 30 WEEKLY EDUCATIONAL PROGRAMS FOR MEMBERS AND THE PUBLIC FROM OCTOBER THROUGH APRIL. WE ALSO HELD FUNDRAISERS TO RAISE MONEY FOR LOCAL CHARITIES. THE LARGEST EVENT WAS OUR ANNUAL RUMMAGE SALE. WE GAVE GRANTS TO FIVE ORGANIZATIONS AND PROVIDED IN-KIND GIFTS TO SEVERAL CHARITIES THAT SERVE THE AREA'S HOMELESS POPULATION. OUR HISTORIC CLUBHOUSE, BUILT IN 1921 AND LISTED ON THE NATIONAL HISTORICAL REGISTER, IS USED FOR COMMUNITY AND RENTAL EVENTS. WE CONTINUE OUR RENOVATION PROJECT TO PRESERVE THE BUILDING FOR FUTURE GENERATIONS. A PARTNERSHIP WITH CENTRAL FLORIDA VOCAL ARTS ALLOWS THEM TO USE THE BUILDING FOR REHEARSALS DURING THE WEEK AT NO CHANGE. WE ALSO MAINTAIN ARCHIVES FOR PEOPLE WHO WISH TO RESEARCH THE HISTORY OF THE WOMAN'S CLUB AND THE MANY WOMEN WHO HAVE BEEN PART OF IT OVER THE YEARS.

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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 $92,124

Program Service Revenue $26,149

Investment Income $15,288

Other Revenue $85,813

TOTAL REVENUE $219,374

Expense Breakdown

Grants Paid $77,736

Salaries & Benefits $42,809

Fundraising Expenses $7,164

Program Expenses $210,005

Other Expenses $138,385

TOTAL EXPENSES $258,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,374	$201,478	+0.1%
Expenses	$258,930	$225,611	+0.1%
Net Income	$-39,556	$-24,133	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE HILL	PRESIDENT	25.00	Officer Director	$0	$0	$0
LINDA RINKER	VICE-PRESIDENT	25.00	Officer Director	$0	$0	$0
MEREDITH MURPHY	PARLIAMENTARIAN	25.00	Officer Director	$0	$0	$0
MEREDITH MURPHY	RECORDING SECRETARY	25.00	Officer Director	$0	$0	$0
JOANN PALMER	CORRESPONDING SECRETARY	25.00	Officer Director	$0	$0	$0
NATALIE HILL	YEARBOOK/WEBSITE	25.00	Director	$0	$0	$0
BARBARA HUGHES	YEARBOOK/WEBSITE	25.00	Director	$0	$0	$0
JUDY ALLEN	TREASURER	25.00	Officer Director	$0	$0	$0
SUE BUSBY	ASSISTANT TREASURER	25.00	Officer Director	$0	$0	$0
ELAINE ELLMAN	PROGRAMS	25.00	Director	$0	$0	$0
LINDSAY PELOZA	PROGRAMS	25.00	Director	$0	$0	$0
NANCY MILES	FINANCE	25.00	Officer Director	$0	$0	$0
PATTY MUNSEY	SCHOLARSHIP	25.00	Director	$0	$0	$0
KAREN RODDA	HOUSE AND GROUNDS	25.00	Director	$0	$0	$0
LUCY MCDONOUGH	CHARITABLE GIVING	25.00	Director	$0	$0	$0
CHRIS BUSH	MEMBERSHIP	25.00	Director	$0	$0	$0
CINDY ABEEL	WAYS AND MEANS	25.00	Director	$0	$0	$0
KIM MOULD	HISTORIAN	25.00	Director	$0	$0	$0
CHRIS BUSH	VICE-PRESIDENT	25.00	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
2025	$219,374	$258,930	$936,521	$-39,556
2024	$201,478	$225,611	$976,102	$-24,133
2023	$195,684	$231,160	$995,302	$-35,476
2022	$206,381	$180,155	$999,534	$26,226
2021	$195,001	$146,274	$969,526	$48,727
2020	$168,143	$169,620	$916,620	$-1,477
2019	$486,293	$145,779	$917,161	$340,514