BEXAR COUNTY WOMEN'S BAR FOUNDATION

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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

1988

Legal Domicile

Principal Officer

CASEY LEE

Phone

2108285844

Tax Period

2023-01-01 to 2023-12-31

BEXAR COUNTY WOMEN'S BAR FOUNDATION, founded in 1988, is a small nonprofit in the Crime & Legal sector that reported $156K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 32% operating margin.

Mission

TO SUPPORT LOCAL TAX-EXMEPT ORGANIZATIONS, PRIMARILY THOSE ASSISTING WOMEN AND CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $32,905 Revenue: $0

SUPPORT WOMEN ATTORNEYS IN THEIR LEGAL PROFESSION BY PROVIDING CONTINUING EDUCATION.

Program 2

Expenses: $62,856 Revenue: $62,222

ENCOURAGE RETENTION OF WOMEN ATTORNEYS IN THE LEGAL PROFESSION AND TO ASSIST THEM IN ATTAINING THE HIGHEST LEVELS OF SUCCESS IN THEIR FIRMS, ORGANIZATIONS, AND COMMUNITIES.

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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 $13,230

Program Service Revenue $87,762

Investment Income $1,631

Other Revenue $53,751

TOTAL REVENUE $156,374

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,761

Other Expenses $104,288

TOTAL EXPENSES $106,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,374	$121,059	+0.3%
Expenses	$106,788	$116,277	-0.1%
Net Income	$49,586	$4,782	+9.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN CHURCH	PRESIDENT	1.00	Director	$0	$0	$0
LARA BROCK	PRESIDENT ELECT	1.00	Director	$0	$0	$0
HAYLEY ELLISON	TREASURER	1.00	Director	$0	$0	$0
CASEY LEE	TREASURER ELECT	1.00	Director	$0	$0	$0
WHITNEY THOMAS	SECRETARY	1.00	Director	$0	$0	$0
DANIELLA RUSHING BEHRENDS	PAST PRESIDENT	1.00	Director	$0	$0	$0
MARISSA HELM	LEAD ACADEMIC DIRECTOR	1.00	Director	$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	$156,374	$106,788	$193,610	$49,586
2018	$201,497	$126,194	$169,036	$75,303