WOMEN'S VOICES FOR THE EARTH (EIN 810501011) - 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

1995

Legal Domicile

Principal Officer

AMBER GARCIA

Phone

4065433747

Tax Period

2024-01-01 to 2024-12-31

WOMEN'S VOICES FOR THE EARTH, founded in 1995, is a small nonprofit in the Environment sector that reported $666K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $954K exceeded revenue, resulting in a 43% operating deficit.

Mission

AMPLIFY WOMEN'S VOICES TO ELIMINATE THE TOXIC CHEMICALS THAT HARM OUR HEALTH AND OUR 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 (2024)

Revenue Breakdown

Contributions & Grants $664,624

Program Service Revenue $0

Investment Income $481

Other Revenue $457

TOTAL REVENUE $665,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,976

Fundraising Expenses $129,869

Program Expenses $705,966

Other Expenses $207,338

TOTAL EXPENSES $954,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$665,562	$1,208,099	-0.4%
Expenses	$954,314	$747,533	+0.3%
Net Income	$-288,752	$460,566	-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

$234,667

Total Directors

$121,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER GARCIA	CO-EXEC DIRE	40.00	Officer	$110,626	$10,771	$121,397
DEBRA ERENEBERG	CO-EXEC DIRE	40.00	Officer	$109,087	$4,183	$113,270
NICOLE ACEVEDO	CHAIR	1.00	Officer Director	$0	$0	$0
AIMEE THORNE-THOMSEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOMA BROWN-WEST	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN WANG	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIENNE ELLSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA KLASING	DIRECTOR	1.00	Director	$0	$0	$0
CHARMAINE LANG	DIRECTOR	1.00	Director	$0	$0	$0
KYRA NAUMOFF SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
MONICA SCHROCK	DIRECTOR	1.00	Director	$110,626	$10,771	$121,397

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
2024	$665,562	$954,314	$1,513,518	$-288,752
2023	$1,208,099	$747,533	$1,764,176	$460,566
2022	$825,203	$903,505	$1,330,643	$-78,302
2021	$1,329,340	$804,183	$1,369,343	$525,157
2020	$760,364	$714,543	$866,652	$45,821
2019	$725,744	$705,988	$819,812	$19,756
2018	$642,236	$669,627	$565,955	$-27,391

WOMEN'S VOICES FOR THE EARTH