Friendship of Women Inc (EIN 742209659) - 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

1979

Legal Domicile

Principal Officer

Gloria Ocampo

Phone

9565447412

Tax Period

2023-01-01 to 2023-12-31

Friendship of Women Inc, founded in 1979, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

The organizations mission is to provide leadership and comprehensive services to empower and promote safety, health, and the overall well-being of adults and children impacted by family and sexual violence.

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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 $2,137,374

Program Service Revenue $23,539

Investment Income $0

Other Revenue $20,895

TOTAL REVENUE $2,181,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,409,473

Fundraising Expenses $6,108

Program Expenses $2,194,398

Other Expenses $826,082

TOTAL EXPENSES $2,235,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,181,808	$2,420,900	-0.1%
Expenses	$2,235,555	$2,327,345	0.0%
Net Income	$-53,747	$93,555	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francisco Barrera	Member	N/A		$0	$0	$0
Daniel Flores	Member	N/A		$0	$0	$0
Trey Martinez	Member	N/A		$0	$0	$0
Lisa Mitchell-Bennett	Member	N/A		$0	$0	$0
Aida Montanaro	Member	N/A		$0	$0	$0
Melva Perez	Member	N/A		$0	$0	$0
Kimberly Vergara	Member	N/A		$0	$0	$0
Sandra Zermeno	Member	N/A		$0	$0	$0
Amanda Sampayo	Secretary	N/A	Officer	$0	$0	$0
Angela McCauley	Board President	N/A	Officer	$0	$0	$0
Jacqueline R Rivera	Vice President	N/A	Officer	$0	$0	$0
Paolina Vega	Treasurer	N/A	Officer	$0	$0	$0
Gloria Ocampo	Executive Director	N/A	Key Emp	$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	$2,181,808	$2,235,555	$944,194	$-53,747
2022	$2,420,900	$2,327,345	$1,016,742	$93,555
2021	$2,402,279	$2,342,651	$941,053	$59,628
2020	$2,082,564	$1,972,115	$981,721	$110,449

Friendship of Women Inc