WOMENS RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES (EIN 050381031) - 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

1979

Legal Domicile

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.

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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 $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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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

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

$98,235

Total Directors

Key Employees

Highest Compensated

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

WOMENS RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES