Women's Health and Family Planning Association of Texas dba Every Body TX

EIN: 741936078 501(c)(3) Health Care

Austin, TX

Total Revenue
$17,058,967
Total Expenses
$17,029,585
Total Assets
$2,763,522
Net Assets
$921,030
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TX
Principal Officer
Kristie Bardell
Phone
5124484857
Tax Period
2024-04-01 to 2025-03-31

Women's Health and Family Planning Association of Texas dba Every Body TX, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $17.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To ensure that everyone in Texas can access safe and high-quality sexual and reproductive healthcare.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,035,619
Program Service Revenue $22,731
Investment Income $617
Other Revenue $0
TOTAL REVENUE $17,058,967

Expense Breakdown

Grants Paid $12,658,492
Salaries & Benefits $2,850,894
Fundraising Expenses $14,139
Program Expenses $15,803,219
Other Expenses $1,520,199
TOTAL EXPENSES $17,029,585

Year-over-Year Comparison

2024 2023 Change
Revenue $17,058,967 $15,698,442 +0.1%
Expenses $17,029,585 $16,155,392 +0.1%
Net Income $29,382 $-456,950 -1.1%
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

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Governance

Voting Members
16
Independent Members
15
Employees
24
Volunteers
15

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
6
$353,903
Total Directors
16
$36,800
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Williams West President 1.00
Officer Director
$0 $0 $0
Kwentoria Williams Vice-President 1.00
Officer Director
$0 $0 $0
Sandra Martinez Secretary 1.00
Officer Director
$0 $0 $0
Kristal Choy Treasurer 1.00
Director
$0 $0 $0
Maria Alvarado Board Member 1.00
Director
$0 $0 $0
Aaron Cano Board Member 1.00
Director
$0 $0 $0
Mandi Edwards Provider Committee Vice-Chair 1.00
Director
$0 $0 $0
Chinwe Efuribe MD Medical Director 15.00
Director
$36,800 $0 $36,800
Perla Valdez Gomez Board Member 1.00
Director
$0 $0 $0
Allyson Karnavas Board Member 1.00
Director
$0 $0 $0
Jacqueline McLeeland Board Member 1.00
Director
$0 $0 $0
Lina Palomares Board Member 1.00
Director
$0 $0 $0
Jake Reyna-Casanova Board Member 1.00
Director
$0 $0 $0
Devanshi Somaiya MD Board Member 1.00
Director
$0 $0 $0
Khanay Turner Board Member 1.00
Director
$0 $0 $0
Jack Winn Provider Committee Chair 1.00
Director
$0 $0 $0
Kristie Bardell CEO from 12/24 40.00
Officer
$10,975 $1,930 $12,905
Kathie Nixon Interim CEO to 12/24 30.00
Officer
$203,650 $0 $203,650
Marlo King Director of Finance 40.00
Officer
$121,788 $15,560 $137,348
Stephanie LeBleu Title X Project Director 40.00
Highest
$130,924 $15,116 $146,040
Erica Solis Program Quality Senior Manager 40.00
Highest
$119,729 $14,623 $134,352
Gina Barrios Director of Service Delivery Improvement 40.00
Highest
$119,734 $24,462 $144,196
Andrea Guerra Senior Data Quality Manager 40.00
Highest
$112,728 $19,748 $132,476
Nairod Woods Finance & Contract Compliance Manager 40.00
Highest
$109,563 $13,471 $123,034
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 $17,058,967 $17,029,585 $2,763,522 $29,382
2024 $15,698,442 $16,155,392 $2,616,961 $-456,950
2023 $16,003,337 $16,398,826 $2,212,577 $-395,489
2022 $18,424,457 $19,031,287 $3,379,903 $-606,830
2021 $17,122,266 $16,975,725 $4,614,214 $146,541
2020 $16,286,342 $15,422,976 $3,987,864 $863,366
2019 $17,104,693 $16,046,585 $3,136,777 $1,058,108
2018 $14,550,285 $14,327,440 $612,262 $222,845
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