WOMEN'S AND MEN'S HEALTH SERVICES OF THE COASTAL BEND INC (EIN 741460204) - 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

1958

Legal Domicile

Principal Officer

AMANDA STUKENBERG

Phone

3618559107

Tax Period

2024-01-01 to 2024-12-31

WOMEN'S AND MEN'S HEALTH SERVICES OF THE COASTAL BEND INC, founded in 1958, is a community nonprofit in the Health Care sector that reported $9.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $8.1M left a modest 12% surplus.

Mission

TO PROVIDE EDUCATION, INFORMATION, AND SERVICES RELATED TO WOMEN'S AND MEN'S HEALTH.

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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 $3,720,580

Program Service Revenue $5,410,911

Investment Income $116,487

Other Revenue $10,550

TOTAL REVENUE $9,258,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,367,209

Fundraising Expenses $0

Program Expenses $8,030,055

Other Expenses $2,761,460

TOTAL EXPENSES $8,128,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,258,528	$7,877,017	+0.2%
Expenses	$8,128,669	$7,199,544	+0.1%
Net Income	$1,129,859	$677,473	+0.7%

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

$715,291

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD M WALTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
NANCY ROBERTS	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAM BROUILLARD	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HALEY BENNETT	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEE LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY MARGARET ARA	BOARD MEMBER	0.50	Director	$0	$0	$0
POOJA BINDINGNAVELE	BOARD MEMBER	0.50	Director	$0	$0	$0
MORGANE BLACKMON	BOARD MEMBER	0.50	Director	$0	$0	$0
LEILA BUTLER	BOARD MEMBER	0.50	Director	$0	$0	$0
SANDI CARL	BOARD MEMBER	0.50	Director	$0	$0	$0
JEREMY L COLEMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
KARON CONNELY	BOARD MEMBER	0.50	Director	$0	$0	$0
POLLY DUNN	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA ELLIS	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHANI FITZGERALD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTY GIBSON	BOARD MEMBER	0.50	Director	$0	$0	$0
BO GRANBERRY	BOARD MEMBER	0.50	Director	$0	$0	$0
TIFFANY MONTEMAYOR HINCHMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFF KANE	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBIN KENNEDY	BOARD MEMBER	0.50	Director	$0	$0	$0
CRYSTAL MASSIE	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY MINTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
TODD MOULDER	BOARD MEMBER	0.50	Director	$0	$0	$0
SHALINI NARANG	BOARD MEMBER	0.50	Director	$0	$0	$0
KRYSTA NAVARRO	BOARD MEMBER	0.50	Director	$0	$0	$0
BONNIE POPEJOY	BOARD MEMBER	0.50	Director	$0	$0	$0
ADAM RAMIREZ	BOARD MEMBER	0.50	Director	$0	$0	$0
ANTHONY SHAMOUN	BOARD MEMBER	0.50	Director	$0	$0	$0
TOBY SHOR	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE TSAOUSIS	BOARD MEMBER	0.50	Director	$0	$0	$0
JANE WEBB	BOARD MEMBER	0.50	Director	$0	$0	$0
AMANDA STUKENBERG	EXECUTIVE DIRECTOR	50.00	Officer	$359,999	$11,647	$371,646
CHRISTINA BONNER	CHIEF OPER. OFFICER	40.00	Officer	$175,267	$10,913	$186,180
JANICE HAAS	FINANCE DIRECTOR	40.00	Officer	$146,708	$10,757	$157,465
KRISTEN BROZO	NURSE PRACTITIONER	40.00	Highest	$171,491	$11,446	$182,937
DANA BUCHANAN	NURSE PRACTITIONER	40.00	Highest	$217,528	$13,048	$230,576
CHRISTINA FOSTER	NURSE PRACTITIONER	40.00	Highest	$171,445	$11,458	$182,903
ALEXANDRA MILLER	NURSE PRACTITIONER	40.00	Highest	$175,503	$5,550	$181,053
LIZA NARANJA	NURSE PRACTITIONER	40.00	Highest	$170,828	$5,747	$176,575

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	$9,258,528	$8,128,669	$6,520,998	$1,129,859
2023	$7,877,017	$7,199,544	$5,326,037	$677,473
2022	$6,811,578	$7,219,799	$4,718,663	$-408,221
2021	$7,258,812	$6,593,164	$4,779,234	$665,648
2020	$7,281,551	$6,214,725	$4,073,013	$1,066,826
2019	$6,421,297	$6,404,556	$3,048,782	$16,741
2018	$3,352,762	$5,842,318	$4,539,705	$-2,489,556

WOMEN'S AND MEN'S HEALTH SERVICES OF THE COASTAL BEND INC