THE WOMEN'S FUND FOR HEALTH EDUCAT… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

LAUREN K SUMMERVILLE

Phone

7136236543

Tax Period

2024-01-01 to 2024-12-31

THE WOMEN'S FUND FOR HEALTH EDUCATION AND RESEARCH, founded in 1979, is a small nonprofit that reported $758K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $715K left a modest 6% surplus.

Mission

TO PROVIDE HOUSTON AREA WOMEN AND GIRLS WITH THE TOOLS THEY NEED TO BE ADVOCATES FOR THEIR HEALTH.

Program Service Accomplishments

Program 1

Expenses: $288,166

THE WOMEN'S HEALTH AND ADVOCACY PROJECTS PROVIDES "WHAT ARE THE FACTS?" HEALTH EDUCATION SEMINARS AND CURRICULUM-BASED CLASSES TO THE COMMUNITY, WITH SPECIFIC PROGRAMS FOR MARGINALIZED WOMEN. THE...

THE WOMEN'S HEALTH AND ADVOCACY PROJECTS PROVIDES "WHAT ARE THE FACTS?" HEALTH EDUCATION SEMINARS AND CURRICULUM-BASED CLASSES TO THE COMMUNITY, WITH SPECIFIC PROGRAMS FOR MARGINALIZED WOMEN. THE PROJECT ALSO PROVIDES ONE-TIME FOCUSED SEMINARS (SMART LUNCHES AND WEBINARS) ABOUT HEALTH. TWO CORRESPONDING PUBLICATIONS ARE ALSO OFFERED TO THE COMMUNITY FREE OF CHARGE: "WHAT ARE THE FACTS? AND "HOW'S MY HEALTH?"

Program 2

Expenses: $266,000

ADOLESCENT GIRLS' HEALTH EDUCATION CLASSES AND SEMINARS; WHAT ABOUT ME? THE ADOLESCENT GIRLS HEALTH EDUCATION PROGRAM PROVIDES CLASSES TAUGHT BY A TRAINED FACILITATOR, USING A SUPPORTIVE PEER-GROUP MODEL, APPROPRIATE HEALTH INFORMATION, AND RESILIENCY SKILL TRAINING TO EFFECT ADOLESCENT HEALTH CONCERNS. "WHAT ABOUT ME?" IS THE CORRESPONDING PUBLICATION WHICH IS ALSO OFFERED TO THE COMMUNITY FREE OF CHARGE.

Program 3

Expenses: $9,700

PRINTING OF PUBLICATION.

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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 $746,681

Program Service Revenue $0

Investment Income $34,301

Other Revenue $-22,988

TOTAL REVENUE $757,994

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $478,900

Fundraising Expenses $89,758

Program Expenses $563,866

Other Expenses $230,767

TOTAL EXPENSES $714,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,994	$603,459	+0.3%
Expenses	$714,667	$674,645	+0.1%
Net Income	$43,327	$-71,186	-1.6%

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

120

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

$108,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN K SUMMERVILLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JILLIAN NEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA ROGERS	TREASURER	1.00	Officer Director	$0	$0	$0
ELYSA NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
NADIA S AKAWEIH	BOARD TRUSTEE	1.00	Director	$0	$0	$0
YEMISI ARIYO	BOARD TRUSTEE	1.00	Director	$0	$0	$0
MONICA FULTON	BOARD TRUSTEE	1.00	Director	$0	$0	$0
JULIE HAKIM MD FRCSC	BOARD TRUSTEE	1.00	Director	$0	$0	$0
GINNY T KIRKLIN	BOARD TRUSTEE	1.00	Director	$0	$0	$0
SHAUNNA MASON MD	BOARD TRUSTEE	1.00	Director	$0	$0	$0
WANDA T MOTT MD	BOARD TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE HILL-FRANCO	BOARD TRUSTEE	1.00	Director	$0	$0	$0
JACKIE MACHA	BOARD TRUSTEE	1.00	Director	$0	$0	$0
NATALIE MOHTASHAMI	BOARD TRUSTEE	1.00	Director	$0	$0	$0
MONA SHAH	BOARD TRUSTEE	1.00	Director	$0	$0	$0
ARADINE STEPHENSON	BOARD TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN TEES	BOARD TRUSTEE	1.00	Director	$0	$0	$0
KATIE TSURU	BOARD TRUSTEE	1.00	Director	$0	$0	$0
MARTHA WALTON	BOARD TRUSTEE	1.00	Director	$0	$0	$0
LINDA RHODES	EXECUTIVE DIRECTOR	40.00	Officer	$99,176	$9,184	$108,360

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	$757,994	$714,667	$853,012	$43,327
2024	$757,994	$714,667	$853,012	$43,327
2023	$603,459	$674,645	$824,630	$-71,186
2022	$872,096	$842,898	$443,563	$29,198
2021	$752,244	$685,483	$526,627	$66,761
2020	$695,714	$493,692	$413,035	$202,022
2019	$500,898	$514,341	$120,752	$-13,443
2018	$577,534	$525,708	$131,307	$51,826

THE WOMEN'S FUND FOR HEALTH EDUCATION AND RESEARCH