First Coast Womens Services Inc (EIN 593200240) - 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

1993

Legal Domicile

Principal Officer

Judy Weber

Phone

9045496100

Tax Period

2023-01-01 to 2023-12-31

First Coast Womens Services Inc, founded in 1993, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 29% operating margin.

Mission

Our services include free pregnancy tests, ultrasound, options counseling, referrals for prenatal care, post-abortive counseling, as well as other community services. Counseling topics include fetal development, abortion, adoption, abstinence and parenting.

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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 $3,510,390

Program Service Revenue $0

Investment Income $73,486

Other Revenue $5,784

TOTAL REVENUE $3,589,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,223,205

Fundraising Expenses $370,381

Program Expenses $1,985,579

Other Expenses $1,318,589

TOTAL EXPENSES $2,541,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,589,660	$3,320,601	+0.1%
Expenses	$2,541,794	$2,027,880	+0.3%
Net Income	$1,047,866	$1,292,721	-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

N/A

Employees

Volunteers

348

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

$94,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy Weber	CEO	40.00	Officer	$94,723	$0	$94,723
Victor Aliprando	Vice Chairman	5.00	Director	$0	$0	$0
John Huggins	Director	5.00	Director	$0	$0	$0
Courtney McGehee	Director	5.00	Director	$0	$0	$0
Dayle Milton	Director	5.00	Director	$0	$0	$0
Marla Newman	Director	5.00	Director	$0	$0	$0
Diane Peed	Advisory Member	5.00	Director	$0	$0	$0
Bonnie Sleiman	Advisory Member	5.00	Director	$0	$0	$0
Ellsworth Summers	Advisory Member	5.00	Director	$0	$0	$0
Keith Townsend	Advisory Member	5.00	Director	$0	$0	$0
Cheryl Williams	Director	5.00	Director	$0	$0	$0
John Williams	Director	5.00	Director	$0	$0	$0
Emily Balanky	Director	5.00	Director	$0	$0	$0
Janice Bing	Director	5.00	Director	$0	$0	$0
Ken Atlee	Chairman	5.00	Officer	$0	$0	$0
Eric Griggs	Treasurer	5.00	Officer	$0	$0	$0
Elizabeth Knight	Secretary	5.00	Officer	$0	$0	$0
Julie Van Voorhis	Director	5.00	Officer	$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	No data	No data	No data	No data
2023	$3,589,660	$2,541,794	$6,614,407	$1,047,866
2022	$2,971,525	$2,022,763	$5,598,012	$948,762
2022	$3,320,601	$2,027,883	$5,600,510	$1,292,718
2021	$1,711,437	$1,456,694	$4,374,305	$254,743
2020	$2,088,296	$1,267,999	$3,185,046	$820,297
2019	$1,479,174	$1,163,018	$2,361,089	$316,156
2018	$1,039,429	$1,069,958	$2,126,100	$-30,529

First Coast Womens Services Inc