WOMENS RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES

EIN: 050381031 501(c)(3) Human Services

NEWPORT, RI

Total Revenue
$2,379,985
Total Expenses
$2,241,295
Total Assets
$2,981,135
Net Assets
$2,682,242
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
RI
Principal Officer
JESSICA WALSH
Phone
4018465263
Tax Period
2024-07-01 to 2025-06-30

WOMENS RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.2M left a modest 6% surplus.

Mission

THE WOMEN'S RESOURCE CENTER EMPOWERS SURVIVORS BY PROVIDING TRAUMA-INFORMED SERVICES WITH EQUITY AND COMPASSION WHILE WORKING COLLABORATIVELY WITH THE COMMUNITY TO ELIMINATE THE ROOT CAUSES OF INTERPERSONAL ABUSE.

Program Service Accomplishments

Program 1
Expenses: $423,838 Revenue: $406,324

THE NEWPORT HEALTH EQUITY ZONE WAS ESTABLISHED IN 2015 AS THE WRC'S PREVENTION DEPARTMENT. NHEZ OPERATES AS A CITY-WIDE COALITION MOBILIZING RESIDENTS AND RESOURCES OF THE BROADWAY AND NORTH END...

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THE NEWPORT HEALTH EQUITY ZONE WAS ESTABLISHED IN 2015 AS THE WRC'S PREVENTION DEPARTMENT. NHEZ OPERATES AS A CITY-WIDE COALITION MOBILIZING RESIDENTS AND RESOURCES OF THE BROADWAY AND NORTH END NEIGHBORHOODS TO MAKE NEWPORT A PLACE WHERE EVERYONE CAN THRIVE. COMMITTED TO INNOVATIVE, RESIDENT-DRIVEN STRATEGIES THAT ADDRESS HEALTH DISPARITIES, THE NEWPORT HEZ USES A RACIAL-EQUITY LENS IN ALL ITS WORK. OVER THE PAST FIVE YEARS, WE HAVE ORGANIZED NHEZ RESIDENTS AND COMMUNITY PARTNERS TO ADDRESS ENVIRONMENTAL FACTORS - ALSO KNOWN AS THE SOCIAL DETERMINANTS OF HEALTH - CONTRIBUTING TO POOR HEALTH IN THE HEZ NEIGHBORHOODS

Program 2
Expenses: $324,936 Revenue: $289,210

THE FAMILY VIOLENCE OPTION ADVOCACY PROGRAM (FVOAP) ASSISTS THE DEPARTMENT OF HUMAN SERVICES' (DHS) CLIENTS WHO ARE VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE. THROUGH THE FVOAP PROGRAM, CLIENTS MAY BE...

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THE FAMILY VIOLENCE OPTION ADVOCACY PROGRAM (FVOAP) ASSISTS THE DEPARTMENT OF HUMAN SERVICES' (DHS) CLIENTS WHO ARE VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE. THROUGH THE FVOAP PROGRAM, CLIENTS MAY BE ABLE TO OBTAIN A WAIVER FROM CERTAIN REQUIREMENTS OF THE RI WORKS PROGRAM OR CHILD CARE ASSISTANCE PROGRAM. THE FVOAP ALSO PROVIDES VICTIMS/SURVIVORS WITH OTHER KINDS OF ASSISTANCE SUCH AS IMMEDIATE CRISIS COUNSELING AND SAFETY PLANNING. IN 2025, FVOAP PROVIDED 1,434 SESSIONS TO 443 CLIENTS THROUGHOUT RHODE ISLAND

Program 3
Expenses: $448,237 Revenue: $455,503

TRANSITIONAL HOUSING AND EMERGENCY SHELTER - THIS CRUCIAL PROGRAM EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO LIVE INDEPENDENTLY WHILE CONTINUING TO BENEFIT FROM CASE MANAGEMENT AND...

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TRANSITIONAL HOUSING AND EMERGENCY SHELTER - THIS CRUCIAL PROGRAM EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO LIVE INDEPENDENTLY WHILE CONTINUING TO BENEFIT FROM CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. WRC PROVIDES A FURNISHED APARTMENT TO A SURVIVOR FOR 6-24 MONTHS, CREATES INDIVIDUALIZED GOAL PLANS WITH EACH CLIENT, OFFERS A FULL CONTINUUM OF SUPPORTIVE SERVICES AND CASE MANAGEMENT, AND PROVIDES ECONOMIC EMPOWERMENT SUPPORTS TAILORED TO A CLIENT'S UNIQUE NEEDS INCLUDING FINANCIAL LITERACY, EDUCATION/ JOB TRAINING, AND EMPLOYMENT SEARCH ASSISTANCE. PET FRIENDLY UNITS ARE NOW AVAILABLE. WE ALSO PROVIDE A RANGE OF EMERGENCY AND CRISIS SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. OUR EMERGENCY SHELTER PROGRAM MEETS THE CRITICAL NEEDS OF VICTIMS BY PROVIDING SHELTER, FOOD, AND OTHER BASIC HUMAN NEEDS. SHELTER CLIENTS ARE ALSO ABLE TO MEET WITH A COUNSELOR WITHIN 24 HOURS, TO ASSESS THEIR CRITICAL MENTAL HEALTH NEEDS. IN 2025, 10 ADULTS AND 16 CHILDREN SPENT 1,729 NIGHTS IN SHELTER, RECEIVING THESE CRITICAL SUPPORTIVE SERVICES. OTHER CRISIS SERVICES INCLUDE A 24-HOUR HOTLINE, WALK-IN SERVICES, ADVOCACY, AND REFERRALS. IN 2025, OUR STAFF ANSWERED 1,211 HOTLINE CALLS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,290,427
Program Service Revenue $2,645
Investment Income $74,793
Other Revenue $12,120
TOTAL REVENUE $2,379,985

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,152,794
Fundraising Expenses $97,349
Program Expenses $1,657,375
Other Expenses $1,088,501
TOTAL EXPENSES $2,241,295

Year-over-Year Comparison

2024 2023 Change
Revenue $2,379,985 $2,587,493 -0.1%
Expenses $2,241,295 $2,394,953 -0.1%
Net Income $138,690 $192,540 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
21
Volunteers
5

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
5
$98,235
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER JENSEN PRESIDENT 2.00
Officer Director
$0 $0 $0
LAUREN HALEY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN CASILLICFE TREASURER 2.00
Officer Director
$0 $0 $0
CARA HART SECRETARY 2.00
Officer Director
$0 $0 $0
GRACE LOUGHBOROUGH BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY BENDIKSEN BOARD MEMBER 1.00
Director
$0 $0 $0
CRISTINA ALMEIDA BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE HARRISTON BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA MATHIS BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE PINGETON BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXA FRANK BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA MATOS-MOURNIGHAN BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN CRONIN BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA WALSH EXECUTIVE DIRCTOR 40.00
Officer
$98,235 $0 $98,235
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 $2,379,985 $2,241,295 $2,981,135 $138,690
2024 $2,587,493 $2,394,953 $2,739,517 $192,540
2023 $3,322,228 $2,085,129 $2,422,966 $1,237,099
2022 $2,230,265 $2,122,644 $1,210,588 $107,621
2021 $2,175,017 $2,106,217 $1,202,360 $68,800
2020 $1,991,346 $1,968,263 $1,215,262 $23,083
2019 $1,821,697 $1,845,471 $1,028,310 $-23,774
2018 $1,653,950 $1,751,387 $1,111,360 $-97,437
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