WOMEN INVOLVED IN NURTURING GIVING SHARING INC (EIN 742920912) - 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

1999

Legal Domicile

Principal Officer

JEANNE CONGER

Phone

2109469464

Tax Period

2022-10-01 to 2023-09-30

WOMEN INVOLVED IN NURTURING GIVING SHARING INC, founded in 1999, is a small nonprofit in the Health Care sector that reported $657K in total revenue in fiscal year 2022.

Mission

TO ENROLL LOW-INCOME, UNINSURED WOMEN IN CENTRAL AND SOUTH TEXAS IN A NO-COST PROGRAM TO PAY ALL CHARGES RELATED TO BREAST CANCER TREATMENT AND LIFETIME FOLLOW-UP CARE.

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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 $655,331

Program Service Revenue $0

Investment Income $0

Other Revenue $1,214

TOTAL REVENUE $656,545

Expense Breakdown

Grants Paid $270,199

Salaries & Benefits $251,411

Fundraising Expenses $40,173

Program Expenses $632,718

Other Expenses $185,777

TOTAL EXPENSES $707,387

Year-over-Year Comparison

	2022	2021	Change
Revenue	$656,545	$635,701	+0.0%
Expenses	$707,387	$631,886	+0.1%
Net Income	$-50,842	$3,815	-14.3%

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

Employees

Volunteers

150

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

$97,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIANNA SCALLION	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID MARTINEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
TIFFANY BERNSHAUSEN	BOARD MEMBER	5.00	Director	$0	$0	$0
MAJOR GENERAL ALFRED VALENZULA	BOARD EMERITUS	5.00	Director	$0	$0	$0
SANDRA JOLLA	PRESIDENT	20.00	Officer Director	$0	$0	$0
JEANNE CONGER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEANNE CONGER	PRESIDENT	5.00	Officer Director	$0	$0	$0
NELLIE TIJERINA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BERTHA GONZABA	SECRETARY	5.00	Officer Director	$0	$0	$0
ERIC DUPRE	TREASURER	5.00	Officer Director	$0	$0	$0
RUTH M MEDELLIN	EXECUTIVE DIRECTOR	75.00	Officer	$97,355	$0	$97,355

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	$656,545	$707,387	$69,207	$-50,842
2023	$330,537	$261,876	$396,033	$68,661
2022	$635,701	$631,886	$134,579	$3,815
2021	$585,128	$574,019	$165,578	$11,109
2020	$624,187	$531,333	$281,818	$92,854
2019	$489,277	$555,400	$122,848	$-66,123
2018	$604,588	$682,352	$215,762	$-77,764

WOMEN INVOLVED IN NURTURING GIVING SHARING INC