California Federation of Womens Clubs (EIN 951694579) - 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

1922

Legal Domicile

Tax Period

2023-06-01 to 2024-05-31

California Federation of Womens Clubs, founded in 1922, is a small nonprofit in the Community Improvement sector that reported $147K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 23% operating margin.

Mission

The organization is involved in matters relating to womens issues in Laguna Beach CA

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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 $47,336

Program Service Revenue $0

Investment Income $133

Other Revenue $99,050

TOTAL REVENUE $146,519

Expense Breakdown

Grants Paid $29,655

Salaries & Benefits $0

Fundraising Expenses $41,138

Program Expenses $41,429

Other Expenses $83,605

TOTAL EXPENSES $113,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,519	$99,954	+0.5%
Expenses	$113,260	$92,793	+0.2%
Net Income	$33,259	$7,161	+3.6%

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

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
Kathleen Malcolm	President	10.00	Director	$0	$0	$0
Debbie Neev	Secretary	5.00	Officer Director	$0	$0	$0
Robin Miller	Treasurer	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
2024	$146,519	$113,260	$402,001	$33,259
2024	$84,129	$82,526	$425,846	$1,603
2023	$99,954	$92,793	$354,623	$7,161
2021	$30,400	$30,978	$281,542	$-578
2020	$28,240	$47,368	$272,990	$-19,128
2019	$73,443	$61,620	$295,411	$11,823

California Federation of Womens Clubs