Alliance for Period Supplies of SWFL Inc (EIN 833151463) - 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

2019

Legal Domicile

Principal Officer

Liz Winebrenner

Phone

2398772528

Tax Period

2024-07-01 to 2025-06-30

Alliance for Period Supplies of SWFL Inc, founded in 2019, is a small nonprofit in the Health Care sector that reported $337K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 46% operating margin.

Mission

Provide free,monthly period products to finacially-challenged women and girls so they may participate fully in daily life.

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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 $334,843

Program Service Revenue $0

Investment Income $2,340

Other Revenue $0

TOTAL REVENUE $337,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,527

Program Expenses $173,317

Other Expenses $183,243

TOTAL EXPENSES $183,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,183	$225,241	+0.5%
Expenses	$183,243	$212,001	-0.1%
Net Income	$153,940	$13,240	+10.6%

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

N/A

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marilyn Bartter	Director	5.00	Director	$0	$0	$0
Dusti Beaubien	President	45.00	Officer Director	$0	$0	$0
Gail Kedrus	Director	15.00	Director	$0	$0	$0
Kathryn Bettis	Director	2.00	Director	$0	$0	$0
Maryann Dignan	Director	5.00	Director	$0	$0	$0
Susan Harris	Secretary	30.00	Officer Director	$0	$0	$0
Jenny Hay	Director	2.00	Director	$0	$0	$0
Mary Beth Jones	Vice President	35.00	Officer Director	$0	$0	$0
Jean Ann Lynch	Director	2.00	Director	$0	$0	$0
Beth Chensoff	Director	15.00	Director	$0	$0	$0
Mary Kiely	Director	2.00	Director	$0	$0	$0
Skylar O'Reilly	Director	2.00	Director	$0	$0	$0
Terri Osiecki	Director	2.00	Director	$0	$0	$0
Danielle Viens-Payne	Director	20.00	Director	$0	$0	$0
Elizabeth Winebrenner	Treasurer	25.00	Officer Director	$0	$0	$0
Sue Hay	Director	2.00	Director	$0	$0	$0
Sheila Kumar	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
2025	$337,183	$183,243	$316,662	$153,940
2024	$225,241	$212,001	$161,222	$13,240

Alliance for Period Supplies of SWFL Inc