SISTERS NETWORK INC

EIN: 760480069 501(c)(3) Arts, Culture & Humanities

HOUSTON, TX

Total Revenue
$1,063,896
Total Expenses
$976,838
Total Assets
$593,235
Net Assets
$496,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
KAREN JACKSON
Phone
7137810255
Tax Period
2023-01-01 to 2023-12-31

SISTERS NETWORK INC, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $977K left a modest 8% surplus.

Mission

PROMOTE NBSP;BREAST NBSP;CANCER NBSP;AWARENESS NBSP;AND NBSP;PROVIDE NBSP;FINANCIAL NBSP;ASSISTANCE NBSP;TO NBSP;THOSE NBSP;AFFECTED NBSP;BY NBSP;BREAST NBSP;CANCER

Program Service Accomplishments

Program 1
Expenses: $310,395 Revenue: $285,675

CONFERENCE THAT PROVIDES BREAST CANCER AWARENESS, INFORMATION, PUBLIC AWARENESS, SEMINARS, MEDICAL SCREENINGS, ETC.

Program 2
Expenses: $80,218 Revenue: $45,000

TRAVELING TOUR THAT PROVIDES BREAST CANCER AWARENESS ON A SMALLER SCALE THAN THE CONFERENCE THROUGH SEVERAL CITIES AND BRING AWARENESS TO THE ORGANIZATION AND ITS SERVICES.

Program 3
Expenses: $53,506 Revenue: $56,000

BREAST CANCER AWARENESS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO HAVE SUFFERED THE EFFECTS OF BREAST CANCER. ASSISTANCE IS GIVEN TOWARDS MEDICAL, RENT AND UTILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,059,299
Program Service Revenue $0
Investment Income $3,622
Other Revenue $975
TOTAL REVENUE $1,063,896

Expense Breakdown

Grants Paid $53,138
Salaries & Benefits $334,186
Fundraising Expenses $297,492
Program Expenses $976,838
Other Expenses $589,514
TOTAL EXPENSES $976,838

Year-over-Year Comparison

2023 2022 Change
Revenue $1,063,896 $682,207 +0.6%
Expenses $976,838 $607,295 +0.6%
Net Income $87,058 $74,912 +0.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
2
Volunteers
220

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
3
$173,174
Total Directors
7
$173,174
Key Employees
2
$308,414
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN JACKSON CEO/CHAIRMAN OF THE BOARD 040.00
Officer Director Key Emp Highest
$173,174 $0 $173,174
JOHN L GREEN TREASURER 002.00
Officer Director
$0 $0 $0
DEANNA DARLINGTON SECRETARY 002.00
Officer Director
$0 $0 $0
DR CAMILLE CASH MEMBER 002.00
Director
$0 $0 $0
EVE DRYER MEMBER 002.00
Director
$0 $0 $0
JUDY-FOSTON STANFORD MEMBER 002.00
Director
$0 $0 $0
DR TANYA MOSELEY MEMBER 002.00
Director
$0 $0 $0
CALEEN ALLEN VICE PRESIDENT 040.00
Key Emp
$135,240 $0 $135,240
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 $1,063,896 $976,838 $593,235 $87,058
2022 $782,098 $924,577 $426,661 $-142,479
2021 $682,207 $607,295 $586,792 $74,912
2020 $577,945 $473,360 $540,002 $104,585
2020 $577,945 $473,360 $540,002 $104,585
2019 $366,488 $428,679 $457,293 $-62,191
2018 $295,639 $412,383 $502,134 $-116,744
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