WOMEN OF SUBSTANCE & MEN OF HONOR

EIN: 841642746 501(c)(3) Crime & Legal

NEWBURY PARK, CA

Total Revenue
$292,226
Total Expenses
$371,209
Total Assets
$124,375
Net Assets
$100,007
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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
2006
Legal Domicile
CA
Principal Officer
ROSALINDA VINT
Phone
8053760472
Tax Period
2024-01-01 to 2024-12-31

WOMEN OF SUBSTANCE & MEN OF HONOR, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $292K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $371K exceeded revenue, resulting in a 27% operating deficit.

Mission

WOSMOH IS A NON PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED TO PROVIDING SUPPORT TO YOUNG MEN AND WOMEN THAT MAY HAVE BEEN INCARCERATED AND/OR ARE IN THE FOSTER CARE SYSTEM.

Program Service Accomplishments

Program 1

EDUCATION, ASSISTANCE WITH EMPLOYMENT AND MENTORING FOR YOUNG MEN AND WOMEN.

Program 2
Expenses: $343,858 Revenue: $51,226

CLOTHING VOUCHERS, CLOTHING, TELEPHONE, FOOD AND TOILETRIES AND HOUSING ALLOWANCES FOR MEN AND WOMEN RELEASED FROM INCARCERATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $186,688
Program Service Revenue $51,226
Investment Income $0
Other Revenue $54,312
TOTAL REVENUE $292,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,786
Fundraising Expenses $7,492
Program Expenses $343,858
Other Expenses $285,423
TOTAL EXPENSES $371,209

Year-over-Year Comparison

2024 2023 Change
Revenue $292,226 $311,830 -0.1%
Expenses $371,209 $431,206 -0.1%
Net Income $-78,983 $-119,376 -0.3%
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
6
Independent Members
3
Employees
15
Volunteers
40

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
4
$74,821
Total Directors
6
$74,821
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSALINDA VINT PRESIDENT / FOUNDER 40.00
Officer Director
$0 $0 $0
DAVID VINT VICE PRESIDENT 4.00
Officer Director
$1,953 $0 $1,953
ELICIA F MORMAN SECRETARY 4.00
Officer Director
$618 $0 $618
ANTHONY MORMAN TREASURER 10.00
Officer Director
$72,250 $0 $72,250
DR LUISA SEGATO-JOHNSON DIRECTOR 4.00
Director
$0 $0 $0
PHILLIP STONE DIRECTOR 4.00
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 $292,226 $371,209 $124,375 $-78,983
2023 $311,830 $431,206 $202,288 $-119,376
2022 $544,415 $486,781 $337,488 $57,634
2021 $439,399 $456,798 $262,812 $-17,399
2020 $328,294 $431,286 $274,393 $-102,992
2019 $354,325 $419,482 $374,412 $-65,157
2018 $552,637 $261,852 $434,517 $290,785
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