Trans Women of Color Healing Project (EIN 873026814) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Toi Washington

Phone

7707312792

Tax Period

2024-01-01 to 2024-12-31

Trans Women of Color Healing Project, founded in 2021, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2024. The organization ran a surplus of $44K, a strong 18% operating margin.

Mission

The Trans Women of Color Healing Project mission is to combat the erasure of Trans peoples' lives, narratives, and contributions to society. We speak truth to power and also uplift the stories that center TWOC people, our families, our communities, and our movement The objective of the organization is to inform, educate, and authentically represent Trans Women of Color communities through immersive educational programs. In this capacity, I provide leadership and strategy in aspects such as planning, executing, and monitoring of programs to ensure that the operations are seamless in support of achieving organizational goals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $240,825

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,296

Fundraising Expenses $1,697

Program Expenses $174,708

Other Expenses $152,523

TOTAL EXPENSES $196,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,825	$248,107	0.0%
Expenses	$196,819	$248,707	-0.2%
Net Income	$44,006	$-600	-74.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$8,351

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Toi Washington	Executive Director	40	Key Emp	$8,351	$0	$8,351
Tyra Fields	Director	3	Director	$0	$0	$0
Torrey Burke	President	3	Officer Director	$0	$0	$0
Jade Lenore Leduff	Secretary	3	Officer Director	$0	$0	$0
Raquel Thomas	Director	2	Director	$0	$0	$0
Gerald Jenkins	Director	2	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	$240,825	$196,819	$49,965	$44,006

Trans Women of Color Healing Project