Texas Women's Foundation (EIN 752048261) - 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

1985

Legal Domicile

Phone

2145255320

Tax Period

2024-07-01 to 2025-06-30

Texas Women's Foundation, founded in 1985, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Expenses of $6.5M exceeded revenue, resulting in a 47% operating deficit.

Mission

Texas Women's Foundation envisions a strong vibrant Texas for all in which women share equally in opportunities for economic advancement to support themselves, their families, and their futures.

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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 $3,705,030

Program Service Revenue $0

Investment Income $1,016,134

Other Revenue $-287,966

TOTAL REVENUE $4,433,198

Expense Breakdown

Grants Paid $3,256,051

Salaries & Benefits $1,729,642

Fundraising Expenses $736,103

Program Expenses $4,499,649

Other Expenses $1,520,337

TOTAL EXPENSES $6,506,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,433,198	$4,372,454	+0.0%
Expenses	$6,506,030	$8,701,102	-0.3%
Net Income	$-2,072,832	$-4,328,648	-0.5%

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

113

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

$498,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carrie F Parsons	Board Director, Board Chair	4.0	Officer Director	$0	$0	$0
Hattie Hill	Board Director, Secretary	4.0	Officer Director	$0	$0	$0
Lisette Mendez	Board Director, Treasurer, Finance Chair	4.0	Officer Director	$0	$0	$0
Aracely Muoz	Board Director	2.0	Director	$0	$0	$0
Chrysta Castaneda	Board Director	4.0	Director	$0	$0	$0
Constance K Babikian	Board Director	2.0	Director	$0	$0	$0
Cristina Zertuche Wong	Board Director, Chair Elect	2.0	Director	$0	$0	$0
Darcy L Cowell	Board Director, Leadership Development Committee Chair	2.0	Director	$0	$0	$0
Debbie Rollins	Board Director, Audit Committee Chair	2.0	Director	$0	$0	$0
Debra H Johnson Esq	Board Director	2.0	Director	$0	$0	$0
Gowri N Sharma	Board Director, Programs Chair	4.0	Director	$0	$0	$0
Holly Tucker	Board Director	2.0	Director	$0	$0	$0
Jana Etheridge	Board Director, Governance Chair	4.0	Director	$0	$0	$0
Jennifer Jao	Board Director	2.0	Director	$0	$0	$0
Laura Maxwell	Board Director, Research & Advocacy Chair	4.0	Director	$0	$0	$0
Melissa Orth	Board Director	4.0	Director	$0	$0	$0
Neena Newberry	Board Director	2.0	Director	$0	$0	$0
Patricia L Miller	Board Director	2.0	Director	$0	$0	$0
Phyllis Bernstein	Board Director	2.0	Director	$0	$0	$0
Renda Mathew	Board Director	2.0	Director	$0	$0	$0
Sakina R Foster	Board Director	4.0	Director	$0	$0	$0
Sarah K Miller	Board Director	2.0	Director	$0	$0	$0
Sarah R Saldana	Board Director, Grants Committee Chair	2.0	Director	$0	$0	$0
Shannon M Teicher	Board Director, Investment Advisory Committee Chair	2.0	Director	$0	$0	$0
Shannon S Thompson	Board Director	2.0	Director	$0	$0	$0
Barbara H Hall	CFO	45.0	Officer	$109,317	$8,501	$117,818
Dena Jackson	INTERIM PRESIDENT AND CEO (THROUGH JANUARY 2024)	45.0	Officer	$163,834	$8,322	$172,156
Karen Hughes White	President & CEO	45.0	Officer	$196,318	$12,446	$208,764
Joy M Busch	VICE PRESIDENT, CORPORATE PARTNERSHIPS	45.0	Highest	$133,030	$15,873	$148,903
Kristyn Senters	Vice President, Communications & Engagement	45.0	Highest	$100,622	$16,100	$116,722
Lisa De La Garza	SENIOR VICE PRESIDENT, GRANTS AND PROGRAMS (THROUGH APRIL 2024)	45.0	Highest	$108,623	$5,446	$114,069
Mary Valadez	Vice President, Mission & Grants	45.0	Highest	$118,294	$17,737	$136,031

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
2025	$4,433,198	$6,506,030	$26,256,669	$-2,072,832
2024	No data	No data	No data	No data
2023	$8,499,432	$10,499,211	$32,150,426	$-1,999,779
2022	$8,443,158	$11,238,605	$33,197,240	$-2,795,447
2021	$10,527,115	$15,177,948	$42,374,126	$-4,650,833
2020	$20,487,888	$12,271,837	$43,148,545	$8,216,051
2019	$8,934,958	$8,520,250	$36,315,412	$414,708

Texas Women's Foundation