WEAVE INC (EIN 942493158) - 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

1978

Legal Domicile

Principal Officer

BETH HASSETT

Phone

9164482321

Tax Period

2023-10-01 to 2024-09-30

WEAVE INC, founded in 1978, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2023. Expenses of $11.1M left a modest 9% surplus.

Mission

TO PROMOTE SAFE AND HEALTHY RELATIONSHIPS AND SUPPORT SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND SEX TRAFFICKING. WEAVE'S VISION IS: WHEN EVERYONE ACTS, VIOLENCE ENDS.

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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 $11,585,435

Program Service Revenue $371,272

Investment Income $125,345

Other Revenue $23,678

TOTAL REVENUE $12,105,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,246,120

Fundraising Expenses $759,167

Program Expenses $9,806,617

Other Expenses $3,813,577

TOTAL EXPENSES $11,059,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,105,730	$11,285,663	+0.1%
Expenses	$11,059,697	$11,438,695	0.0%
Net Income	$1,046,033	$-153,032	-7.8%

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

206

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

$442,503

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY WEST	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA RAWSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL RAGSDALE	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW JACOBS	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDY BOLDEN	DIRECTOR	0.50	Director	$0	$0	$0
BYRAN MERICA	DIRECTOR	0.50	Director	$0	$0	$0
DONNA DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
GARRY MAISEL	DIRECTOR	0.50	Director	$0	$0	$0
LORI RIANDA	DIRECTOR	0.50	Director	$0	$0	$0
PHYLLIS BALTZ	DIRECTOR	0.50	Director	$0	$0	$0
PRIYA BATRA MD	DIRECTOR	0.50	Director	$0	$0	$0
SOYLA FERNANDEZ	DIRECTOR	0.50	Director	$0	$0	$0
DELILAH CLAY	DIRECTOR	0.50	Director	$0	$0	$0
LINDA WHITE	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK HARBISON	DIRECTOR	0.50	Director	$0	$0	$0
BETH HASSETT	CEO	40.00	Officer	$206,637	$10,961	$217,598
CYNTHIA WARD	CFO	40.00	Officer	$205,997	$18,908	$224,905
JULIE BORNHOEFT	CHIEF SUSTAINABILITY OFFICER	40.00	Highest	$137,513	$15,840	$153,353
ALLISON KEPHART	CHIEF OPERATIONS OFFICER	40.00	Highest	$137,769	$10,913	$148,682
MARY SHUEY	CHIEF TALENT OFFICER	40.00	Highest	$152,458	$13,558	$166,016
GINA ROBERSON	CHIEF PROGRAM OFFICER	40.00	Highest	$121,210	$4,018	$125,228
JAIME GERICK	CHIEF PROGRAM OFFICER	40.00	Highest	$130,637	$2,128	$132,765

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	$12,105,730	$11,059,697	$13,305,171	$1,046,033
2023	$11,285,663	$11,438,695	$13,547,856	$-153,032
2022	$10,976,365	$10,983,656	$12,957,063	$-7,291
2021	$13,834,479	$9,801,728	$13,914,949	$4,032,751
2020	$9,598,908	$8,871,324	$10,158,064	$727,584
2019	$8,244,635	$7,668,236	$8,569,172	$576,399
2018	$6,875,074	$6,632,348	$7,422,118	$242,726

WEAVE INC