THE NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN & GIRLS (EIN 813980673) - 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

2017

Legal Domicile

Principal Officer

ANDREA JAMES

Phone

6179052026

Tax Period

2024-01-01 to 2024-12-31

THE NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN & GIRLS, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $6.7M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 24% operating margin.

Mission

THE MISSION OF THE NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN AND GIRLS (NATIONAL COUNCIL) IS TO END INCARCERATION OF WOMEN AND GIRLS.

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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 $6,724,230

Program Service Revenue $0

Investment Income $609

Other Revenue $0

TOTAL REVENUE $6,724,839

Expense Breakdown

Grants Paid $462,009

Salaries & Benefits $2,186,547

Fundraising Expenses $174,241

Program Expenses $3,817,823

Other Expenses $2,456,089

TOTAL EXPENSES $5,104,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,724,839	$6,431,862	+0.0%
Expenses	$5,104,645	$5,029,553	+0.0%
Net Income	$1,620,194	$1,402,309	+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

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

$278,450

Total Directors

$278,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA JAMES	PRESIDENT/EXECUTIVE DIRECTOR	40.00	Officer Director	$268,000	$10,450	$278,450
PHYLLIS HARDY	SECRETARY	1.00	Officer Director	$0	$0	$0
TIAWANA BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
LISA FORTUNATO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIE PUCKETT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE B SEVCENKO	SENIOR LEGAL COUNCIL	40.00	Highest	$158,192	$0	$158,192

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	$6,724,839	$5,104,645	$11,857,707	$1,620,194
2023	$6,431,862	$5,029,553	$10,174,242	$1,402,309
2022	$7,498,777	$4,603,484	$8,468,939	$2,895,293
2021	$3,917,109	$2,526,862	$5,543,502	$1,390,247
2021	$3,917,109	$2,520,082	$5,543,502	$1,397,027
2020	$5,473,173	$2,818,020	$4,793,819	$2,655,153
2019	$2,641,142	$2,130,654	$1,438,636	$510,488
2018	$1,722,977	$832,509	$913,431	$890,468

THE NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN & GIRLS