WOMEN TOGETHER FOUNDATION INC (EIN 742007536) - 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

1978

Legal Domicile

Principal Officer

Estella De Anda

Tax Period

2022-01-01 to 2022-12-31

WOMEN TOGETHER FOUNDATION INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2022.

Mission

WOMEN TOGETHER FOUNDATION, INC. IS A NON-PROFIT CORPORATION CREATED UNDR THE TEXAS NON-PROFIT CORPORATION ACT FOR THE PURPOSE OF PROVIDING TEMPORARY FOOD AND SHELTER FOR VICTIMS OF FAMILY VIOLECE, SEXUAL ASSAULT, AND THE HOMELESS.

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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 $1,809,552

Program Service Revenue $43,494

Investment Income $39

Other Revenue $26,195

TOTAL REVENUE $1,879,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,325,870

Fundraising Expenses $13,048

Program Expenses $1,757,755

Other Expenses $707,270

TOTAL EXPENSES $2,033,140

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,879,280	$1,877,031	+0.0%
Expenses	$2,033,140	$1,809,005	+0.1%
Net Income	$-153,860	$68,026	-3.3%

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

N/A

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

$91,247

Total Directors

Key Employees

$74,365

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Estela De Anda	Executive Director	40	Officer	$91,247	$0	$91,247
Josie Contreras	Finance Director	40	Key Emp	$74,365	$0	$74,365
Joanne Perez	Member	1	Officer	$0	$0	$0
Marielsa A Pulido	Member	1	Officer	$0	$0	$0
Audrey Schlembach	Member	1	Officer	$0	$0	$0
Allegra Garcia-Cantu	Dr	1	Officer	$0	$0	$0
Viola Salowski	Member	1	Officer	$0	$0	$0
Edna Garcia	Member	1	Officer	$0	$0	$0
F A Ernst	PH D	1	Officer	$0	$0	$0
John A Jauregui	Member	1	Officer	$0	$0	$0
Monica Sanchez Lucio	Member	1	Officer	$0	$0	$0
Joy Barbosa	Member	1	Officer	$0	$0	$0
Meghan Campos	Member	1	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
2022	$1,879,280	$2,033,140	$1,435,299	$-153,860
2021	$1,877,031	$1,809,005	$1,461,927	$68,026
2020	$1,736,364	$1,854,030	$1,541,370	$-117,666

WOMEN TOGETHER FOUNDATION INC