Women Leaders Forum of the Coachella Valley (EIN 912152686) - 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

2002

Legal Domicile

Phone

3174138162

Tax Period

2022-10-01 to 2023-09-30

Women Leaders Forum of the Coachella Valley, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $181K in total revenue in fiscal year 2022. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 55% operating margin.

Mission

Women Leaders Forum of the Coachella Valley develops, empowers & serves leaders of all ages and backgrounds. Women Leaders Forum is a non-profit organization bringing together women leaders of the Coachella Valley to network, volunteer and fundraise for the advancement of the next generation.

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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 (2022)

Revenue Breakdown

Contributions & Grants $208,207

Program Service Revenue $34,453

Investment Income $0

Other Revenue $-61,232

TOTAL REVENUE $181,428

Expense Breakdown

Grants Paid $19,000

Salaries & Benefits $11,043

Fundraising Expenses $0

Program Expenses $22,693

Other Expenses $51,232

TOTAL EXPENSES $81,275

Year-over-Year Comparison

	2022	2021	Change
Revenue	$181,428	$125,782	+0.4%
Expenses	$81,275	$42,480	+0.9%
Net Income	$100,153	$83,302	+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

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
Page Horns	N/A	0.00		$10,106	$0	$10,106
Jenell VandenBos	President	8.00	Officer	$0	$0	$0
Andrea Davis	Treasurer	5.00	Officer	$0	$0	$0
Cristina Walters	VP Communicatn	5.00	Officer	$0	$0	$0
Cindy Burreson	Secretary	5.00	Officer	$0	$0	$0
Audra Nyhuis	Past Treasurer	5.00	Officer	$0	$0	$0
Melita Martin Radtke	VP Member Prog	5.00	Officer	$0	$0	$0
Brook Dougherty	VP Development	5.00	Officer	$0	$0	$0
Lauren Grant	VP Membership	3.00	Officer	$0	$0	$0
Eleanor Oliver-Edmonds	VP Young Leader	5.00	Officer	$0	$0	$0
Chris Carter	Exec Vice Pres	5.00	Officer	$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
2023	$181,428	$81,275	$244,326	$100,153

Women Leaders Forum of the Coachella Valley