Beverly Hills Womens Club

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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

1921

Legal Domicile

Principal Officer

Hollis Leech

Phone

3102765804

Tax Period

2023-07-01 to 2024-06-30

Beverly Hills Womens Club, founded in 1921, is a small nonprofit in the Human Services sector that reported $290K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $269K left a modest 7% surplus.

Mission

Advancement in all lines of general culture, the opportunity for social service, and the upbuilding of a community spirit in the City of Beverly Hills.

Program Service Accomplishments

Program 1

Expenses: $228,296 Revenue: $40,875

Offered various classes, lectures, field trips and activities to club members and their guests as well as community members at large, approximate number of people served is 500. Maintenance of...

Offered various classes, lectures, field trips and activities to club members and their guests as well as community members at large, approximate number of people served is 500. Maintenance of historic clubhouse and grounds, included on the National register of historic places and designated Beverly Hills Landmark #3 by the City of Beverly Hills. Facility features BHWC programs and also that of other 501(c)3 organizations, cultural, civic and community groups who sponsor programming and events consistent with club mission.

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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 $257,356

Program Service Revenue $40,875

Investment Income $4

Other Revenue $-8,706

TOTAL REVENUE $289,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,707

Fundraising Expenses $0

Program Expenses $228,296

Other Expenses $265,860

TOTAL EXPENSES $268,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,529	$191,323	+0.5%
Expenses	$268,567	$241,462	+0.1%
Net Income	$20,962	$-50,139	-1.4%

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

N/A

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
Koni Rich	Director	15.00	Director	$0	$0	$0
Rose Johnstone Weinstein	Director	15.00	Director	$0	$0	$0
Madeleine Schulsinger	Director	0.00	Director	$0	$0	$0
Antonella Carlevaro Rossi	Director	0.00	Director	$0	$0	$0
Ann Marie Scaglione	Director	2.00	Director	$0	$0	$0
Hollis Leech	President	35.00	Officer	$0	$0	$0
Katherine Gaffney	Treasurer	2.00	Officer	$0	$0	$0
Amanda Hill	Secretary	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
2025	No data	No data	No data	No data
2024	$289,529	$268,567	$290,330	$20,962
2023	$191,323	$241,462	$276,135	$-50,139
2022	$185,890	$177,796	$326,233	$8,094
2021	$119,394	$163,223	$332,630	$-43,829
2020	$291,637	$268,786	$353,605	$22,851
2019	$305,133	$278,594	$317,114	$26,539
2018	$312,730	$338,375	$285,650	$-25,645