WOMEN IN ANIMATION INC

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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

1996

Legal Domicile

Principal Officer

SHARON TAYLOR

Phone

3237829391

Tax Period

2024-06-01 to 2025-05-31

WOMEN IN ANIMATION INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $963K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 23% operating deficit.

Mission

WOMEN IN ANIMATION IS THE ONLY ORGANIZATION DEDICATED TO BUILDING A WORLD WHERE WOMEN SHARE EQUALLY IN THE CREATION, PRODUCTION AND REWARDS OF ANIMATION, AND WE PROVIDE RESOURCES AND CONNECTIONS TO MAKE IT HAPPEN.

Program Service Accomplishments

Program 1

Expenses: $760,125

WIA CONDUCTS MEMBERSHIP, MENTORSHIP, AND PROGRAMMING EVENTS THROUGHOUT THE YEAR:MEMBERSHIP: WIA'S MEMBERSHIP ACTIVITIES HAPPEN REGULARLY THROUGHOUT THE YEAR AND RANGE FROM PROVIDING MEMBERS WITH...

WIA CONDUCTS MEMBERSHIP, MENTORSHIP, AND PROGRAMMING EVENTS THROUGHOUT THE YEAR:MEMBERSHIP: WIA'S MEMBERSHIP ACTIVITIES HAPPEN REGULARLY THROUGHOUT THE YEAR AND RANGE FROM PROVIDING MEMBERS WITH UP-TO-DATE INDUSTRY NEWS AND INSIGHTS, SPOTLIGHTING MEMBERS IN THE COMMUNITY, EDUCATING MEMBERS ON INDUSTRY AND ORGANIZATIONAL OPPORTUNITIES FOR CAREER ADVANCEMENT, CONNECTING MEMBERS TO EACH OTHER, AND GENERALLY LEARNING FROM MEMBERS WHAT THEIR NEEDS ARE IN ORDER TO IMPROVE WIA'S ADVOCACY EFFORTS.MENTORSHIP: THE WIA MENTORSHIP PROGRAM CONNECTS MEMBERS AT ALL LEVELS TO GREAT MENTORS WHO CAN HELP THEM ACHIEVE THEIR CAREER GOALS AND/OR THE NEXT STEPS IN THEIR CAREERS. WIA'S MENTORSHIP PROGRAM HAS MATCHED OVER 3,500 PEOPLE OF UNDERREPRESENTED GENDERS WITH EXPERIENCED PROFESSIONALS TO BOLSTER CAREERS AND CONFIDENCE. PARTICIPANTS REPRESENT COUNTRIES ALL OVER THE WORLD, FROM PERU TO GERMANY TO SOUTH AFRICA.PROGRAMMING EVENTS: WIA PROGRAMMING EVENTS HAPPEN REGULARLY THROUGHOUT THE YEAR AND RANGE FROM INSPIRATIONAL PANEL DISCUSSIONS TO NETWORKING EVENTS TO WIA'S HIGHLY ANTICIPATED ANNUAL WORLD SUMMIT AT THE ANNECY FILM FESTIVAL IN ANNECY, FRANCE. THESE EVENTS PROVIDE EDUCATION, ACCESS, AND A SENSE OF BELONGING TO WIA MEMBERS AND COMMUNITY SUPPORTERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $963,434

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $963,434

Expense Breakdown

Grants Paid $40,352

Salaries & Benefits $664,979

Fundraising Expenses $158,161

Program Expenses $760,125

Other Expenses $478,667

TOTAL EXPENSES $1,183,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$963,434	$1,164,360	-0.2%
Expenses	$1,183,998	$1,190,007	0.0%
Net Income	$-220,564	$-25,647	+7.6%

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

Employees

Volunteers

300

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

$125,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET DEAN	PRESIDENT	15.00	Officer Director	$0	$0	$0
JINKO GOTOH	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JULIE ANN CROMMETT	SECRETARY	1.00	Officer Director	$0	$0	$0
PAIGE SEARER	TREASURER	5.00	Officer Director	$0	$0	$0
BRENDAN BURCH	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY CAMPBELL	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTINE CHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMILLE EDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLAYNE INGRAM	BOARD MEMBER	3.00	Director	$0	$0	$0
HSIANG CHIN MOE	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREA RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
NAHAL YOUSEFIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA STEPHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SACHI EZURA	BOARD MEMBER	1.00	Director	$0	$0	$0
JENA OLSON	HEAD OF OPERATIONS	40.00	Officer	$125,489	$0	$125,489

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	$963,434	$1,183,998	$660,485	$-220,564
2024	$1,164,360	$1,190,007	$856,360	$-25,647
2023	$820,700	$1,005,656	$935,811	$-184,956
2022	$652,238	$618,640	$1,103,686	$33,598
2021	$862,444	$488,478	$1,004,432	$373,966
2020	$817,337	$665,109	$813,687	$152,228
2019	$663,727	$291,883	$623,784	$371,844