WOMEN'S COUNCIL OF REALTORS CALIFORNIA STATE CHAPTER (EIN 943316261) - 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

1938

Legal Domicile

Phone

5597603715

Tax Period

2023-01-01 to 2023-12-31

WOMEN'S COUNCIL OF REALTORS CALIFORNIA STATE CHAPTER, founded in 1938, is a small nonprofit in the Community Improvement sector that reported $311K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $357K exceeded revenue, resulting in a 15% operating deficit.

Mission

WE ARE A NETWORK OF SUCCESSFUL REALTORS, ADVANCING WOMEN AS PROFESSIONALS AND LEADERS IN BUSINESS, THE INDUSTRY, AND COMMUNITIES WE SERVE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $172,458

Program Service Revenue $138,139

Investment Income $486

Other Revenue $80

TOTAL REVENUE $311,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $332,341

Other Expenses $357,040

TOTAL EXPENSES $357,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,163	$351,777	-0.1%
Expenses	$357,040	$355,191	+0.0%
Net Income	$-45,877	$-3,414	+12.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONELLE DUFAULT	FIRST VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TAFFY MAURER	PRESIDENT-ELECT	4.00	Officer Director	$0	$0	$0
SHER HEARD	TREASURER	4.00	Officer Director	$0	$0	$0
SABRINA BROWN	PRESIDENT	4.00	Officer 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	No data	No data	No data	No data
2023	$311,163	$357,040	$219,078	$-45,877
2022	$351,777	$355,191	$254,843	$-3,414
2021	$240,982	$225,408	$252,666	$15,574
2020	$214,006	$185,662	$230,002	$28,344
2019	$319,697	$323,043	$192,796	$-3,346
2018	$312,399	$347,305	$262,820	$-34,906

WOMEN'S COUNCIL OF REALTORS CALIFORNIA STATE CHAPTER