WOMEN DONORS NETWORK ACTION (EIN 823733951) - 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

LEENA BARAKAT

Phone

4158141333

Tax Period

2023-01-01 to 2023-12-31

WOMEN DONORS NETWORK ACTION, founded in 2017, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $9.3M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO ADVANCE A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH ADVOCACY, FUNDING AND CIVIC ENGAGEMENT OF UNDERREPRESENTED 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 (2023)

Revenue Breakdown

Contributions & Grants $6,815,623

Program Service Revenue $19,550

Investment Income $95,777

Other Revenue $216,000

TOTAL REVENUE $7,146,950

Expense Breakdown

Grants Paid $7,395,000

Salaries & Benefits $1,149,160

Fundraising Expenses $188,991

Program Expenses $8,080,607

Other Expenses $763,068

TOTAL EXPENSES $9,307,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,146,950	$8,249,252	-0.1%
Expenses	$9,307,228	$9,819,428	-0.1%
Net Income	$-2,160,278	$-1,570,176	+0.4%

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

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

$183,420

Total Directors

$183,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEENA BARAKAT	PRESIDENT & CEO	19.00	Officer Director	$163,911	$19,509	$183,420
LAUREL POTTER HUERTA	MANAGING DIRECTOR	20.00	Highest	$108,183	$10,350	$118,533
QUINN DELANEY	CHAIR	3.00	Officer Director	$0	$0	$0
CYNTHIA BEARD	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MICHELLE MERCER	SECRETARY	3.00	Officer Director	$0	$0	$0
VIRGINIA MEANY	TREASURER	3.00	Officer Director	$0	$0	$0
KATHLEEN BARRY	DIRECTOR	2.00	Director	$0	$0	$0
KRISTA BREWER	DIRECTOR	2.00	Director	$0	$0	$0
SHARON CHEN	DIRECTOR	2.00	Director	$0	$0	$0
LISA FARMER	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH MONAGHAN	DIRECTOR	2.00	Director	$0	$0	$0
GRETCHEN SISSON	DIRECTOR	2.00	Director	$0	$0	$0
MARY STRANAHAN	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
CAROL WINOGRAD	DIRECTOR	2.00	Director	$0	$0	$0

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	$7,146,950	$9,307,228	$4,269,870	$-2,160,278
2022	$8,249,252	$9,819,428	$6,276,499	$-1,570,176
2021	$15,674,720	$8,285,785	$8,048,288	$7,388,935
2020	$4,778,557	$6,021,638	$334,539	$-1,243,081
2019	$3,103,859	$1,823,776	$1,441,126	$1,280,083
2018	$1,018,625	$1,021,451	$154,894	$-2,826

WOMEN DONORS NETWORK ACTION