STEP UP WOMEN'S NETWORK (EIN 954701468) - 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

1998

Legal Domicile

Principal Officer

DELORES MORTON

Phone

3232405003

Tax Period

2023-01-01 to 2023-12-31

STEP UP WOMEN'S NETWORK, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $3.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

AT STEP UP, WE OFFER IN PERSON AFTER SCHOOL AND VIRTUAL SUMMER MENTORING PROGRAMS FOR HIGH SCHOOL GIRLS. IN ADDITION, WE OFFER YEAR ROUND VIRTUAL MENTORING PROGRAMS FOR YOUNG WOMEN AGES 18-29. ALL GIRLS AND YOUNG WOMEN WHO PARTICIPATE IN OUR PROGRAMS COME FROM COMMUNITIES WITH LIMITIED RESOURCES OR ARE FACING SYSTEMIC BARRIERS. WITH THE SUPPORT OF OUR PROGRAMS AND THE MENTORING CONNECTIONS WE PROVIDE, THEY BECOME CONFIDENT, CONNECTED AND CAREER READY SO THAT THEY CAN JOIN THE NEXT GENERATION OF WOMEN LEADERS. 100% OF STEP UP PARTICIPANTS HAVE ACCESS TO MULTIPLE MENTORS.

🔒

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 $2,723,150

Program Service Revenue $0

Investment Income $83,221

Other Revenue $-219,047

TOTAL REVENUE $2,587,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,228,441

Fundraising Expenses $288,331

Program Expenses $2,623,474

Other Expenses $923,317

TOTAL EXPENSES $3,151,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,587,324	$2,598,885	0.0%
Expenses	$3,151,758	$2,558,380	+0.2%
Net Income	$-564,434	$40,505	-14.9%

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

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

$278,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRYA SMITH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TARA FARNSWORTH	TREASURER	1.00	Officer Director	$0	$0	$0
SUZZANE NORR	SECRETARY	1.00	Officer Director	$0	$0	$0
APRIL CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRI RAFFERTY EMERITUS	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNADETTE FITZPATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH RADICHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CAT CHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARITY JOHNS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN KOHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
HILARY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY DINH SAFRANKSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDIE VERB	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYE POPOFSKY KRAMER EMERITUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGGIE STOCKDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA SALCEDO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARNIE KAIN CACOSSA EMERITUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MINDA HARTS	BOARD MEMBER	1.00	Director	$0	$0	$0
T'WANA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMIKA CHAMBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA SIMON	BOARD MEMBER	1.00	Director	$0	$0	$0
TONAY GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA SALINAS-BECKSTROM	BOARD MEMBER	1.00	Director	$0	$0	$0
DELORES MORTON	CEO	50.00	Officer	$272,525	$6,221	$278,746
VIVIANNE BOHORQUES	VICE PRESIDENT, STRATEGY & OPERATIONS	50.00	Highest	$140,946	$15,865	$156,811
KATHRYN ROBINSON	VICE PRESIDENT, PROGRAMS	50.00	Highest	$131,673	$11,592	$143,265
JAMIE KOGAN	VICE PRESIDENT, DEVELOPMENT	50.00	Highest	$105,120	$10,400	$115,520
ALISSA ZITO CRUZ	VICE PRESIDENT, COMMUNICATIONS	50.00	Highest	$102,362	$14,994	$117,356

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	$2,587,324	$3,151,758	$3,185,781	$-564,434
2022	$2,598,885	$2,558,380	$3,643,809	$40,505
2021	$2,970,827	$2,346,311	$3,610,439	$624,516
2020	$2,403,413	$2,716,631	$2,934,411	$-313,218
2019	$3,435,282	$3,318,887	$3,310,973	$116,395
2018	$4,295,943	$4,000,302	$3,233,037	$295,641

STEP UP WOMEN'S NETWORK