WOMEN AND FAMILIES CENTER

EIN: 060646994 501(c)(3) Human Services

MERIDEN, CT

Total Revenue
$2,526,340
Total Expenses
$2,671,380
Total Assets
$6,063,674
Net Assets
$5,623,021
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1895
Legal Domicile
CT
Principal Officer
JENNIFER KOLAKOSKI
Phone
2032359297
Tax Period
2022-07-01 to 2023-06-30

WOMEN AND FAMILIES CENTER, founded in 1895, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Net assets of $5.6M represent 27 months of operating reserves.

Mission

WFC IS COMMITTED TO PROMOTING EQUITY AND TO IMPROVING QUALITY OF LIFE THROUGH SERVICES THAT FOSTER EMPOWERMENT AND INDEPENDENCE. OUR GUIDING VISION: TO BE THE LEADING AGENT FOR POSITIVE SOCIAL CHANGE.

Program Service Accomplishments

Program 1
Expenses: $571,500

REACH (REACHING EVERY ADOLESCENT TO CREATE HOPE) PROVIDES OUTREACH, CASE MANAGEMENT, CRISIS INTERVENTION, PSYCHOEDUCATIONAL GROUPS, AND ACADEMIC ASSISTANCE TO YOUTH AGES 12-24. TRANSITIONAL HOUSING...

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REACH (REACHING EVERY ADOLESCENT TO CREATE HOPE) PROVIDES OUTREACH, CASE MANAGEMENT, CRISIS INTERVENTION, PSYCHOEDUCATIONAL GROUPS, AND ACADEMIC ASSISTANCE TO YOUTH AGES 12-24. TRANSITIONAL HOUSING IS AVAILABLE TO THOSE BETWEEN THE AGES OF 18-21. ADVOCATES HELP YOUTH TO IDENTIFY THE BARRIERS THAT PREVENT THEM FROM REMAINING STABLY HOUSED, AND GUIDE THEM TO A SOCIAL AND EDUCATIONAL PATH THAT WILL LEAD TO AN IMPROVED QUALITY OF LIFE AND SELF-SUFFICIENCY. IN 2021-2022, THE PROGRAM TOUCHED THE LIVES OF 200 AT- RISK YOUTH. ONE YOUTH INDICATED, "WITH THE HELP OF THIS PROGRAM, I HAVE A PLACE THAT MY DAUGHTER AND I CAN CALL OUR OWN."

Program 2
Expenses: $949,293

SACS (SEXUAL ASSAULT CRISIS SERVICES) OFFERS NO-COST, 24 HOUR CRISIS INTERVENTION TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES IN MERIDEN, WALLINGFORD, CHESHIRE, MIDDLESEX COUNTY, NEW HAVEN...

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SACS (SEXUAL ASSAULT CRISIS SERVICES) OFFERS NO-COST, 24 HOUR CRISIS INTERVENTION TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES IN MERIDEN, WALLINGFORD, CHESHIRE, MIDDLESEX COUNTY, NEW HAVEN, WOODBRIDGE, BETHANEY, EAST HAVEN, HAMDEN, NORTH HAVEN, BRANFORD, NORTH BRANFORD, GUILFORD, AND MADISON. ADDITIONAL SERVICES INCLUDE SHORT-TERM COUNSELING, ACCOMPANIMENT TO THE HOSPITAL AND THROUGH THE CRIMINAL JUSTICE SYSTEM, SUPPORT GROUPS AND REFERRALS TO ADDITIONAL COMMUNITY RESOURCES. COUNSELORS HELP CLIENTS TO BUILD THE SUPPORTS AND SKILLS NEEDED TO ALLEVIATE THE STRESSORS THEY MAY BE EXPERIENCING, AND TO RECLAIM POWER, CONTROL, AND A SENSE OF SAFETY AND SECURITY. A CLIENT RECENTLY STATED, "IF IT WEREN'T FOR THIS GROUP, I MIGHT HAVE NEVER TALKED ABOUT MY ABUSE."

Program 3
Expenses: $460,507

STAR IS A BEFORE & AFTER SCHOOL PROGRAM LOCATED IN THREE OF MERIDEN'S ELEMENTARY SCHOOLS. PARENT FEES ARE DETERMINED BY A SLIDING FEE SCALE. EXPERIENCED STAFF HELP CHILDREN (GRADES K-5) TO DISCOVER...

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STAR IS A BEFORE & AFTER SCHOOL PROGRAM LOCATED IN THREE OF MERIDEN'S ELEMENTARY SCHOOLS. PARENT FEES ARE DETERMINED BY A SLIDING FEE SCALE. EXPERIENCED STAFF HELP CHILDREN (GRADES K-5) TO DISCOVER THE MAGIC OF LEARNING THROUGH ENGAGEMENT IN HANDS-ON ACTIVITIES, FIELD TRIPS AND SPECIAL GUEST PRESENTATIONS FOCUSING ON SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM). IN ADDITION, CHILDREN WHO PARTICIPATE IN THE PROGRAM ARE ASSISTED WITH THEIR HOMEWORK BY CREDENTIALED TUTORS. RECENTLY A PARENT RAVED ABOUT HER CHILD'S VASTLY IMPROVED GRADES. THE PARENT NOTED, "WITHOUT THE AFTER SCHOOL PROGRAM, HIS SUCCESS WOULDN'T BE POSSIBLE."

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,134,359
Program Service Revenue $283,998
Investment Income $21,793
Other Revenue $86,190
TOTAL REVENUE $2,526,340

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,591,088
Fundraising Expenses $32,973
Program Expenses $2,460,900
Other Expenses $1,080,292
TOTAL EXPENSES $2,671,380

Year-over-Year Comparison

2022 2021 Change
Revenue $2,526,340 $3,349,444 -0.2%
Expenses $2,671,380 $2,850,237 -0.1%
Net Income $-145,040 $499,207 -1.3%
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
9
Independent Members
9
Employees
71
Volunteers
N/A

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER KOLAKOSKI PRESIDENT 2.00
Officer Director
$0 $0 $0
KIMBERLY SAMAROO-RODRIGUEZ VICE-PRESIDE 2.00
Officer Director
$0 $0 $0
NANCY CHAREST TREASURER 2.00
Officer Director
$0 $0 $0
EMILY KULBACK SECRETARY 2.00
Officer Director
$0 $0 $0
KELLY DAVIS ESQ DIRECTOR 1.00
Director
$0 $0 $0
ERIC FJELDAL DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN D LOSI ESQ DIRECTOR 1.00
Director
$0 $0 $0
HALEY NENETH DIRECTOR 1.00
Director
$0 $0 $0
MARK PROFFITT DIRECTOR 1.00
Director
$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 No data No data No data No data
2023 $2,526,340 $2,671,380 $6,063,674 $-145,040
2022 $3,349,444 $2,850,237 $6,232,303 $499,207
2021 $4,692,657 $2,533,537 $6,916,597 $2,159,120
2020 $3,832,345 $2,130,228 $5,018,451 $1,702,117
2019 $2,075,211 $2,132,023 $2,026,036 $-56,812
2018 $2,423,743 $2,455,913 $2,108,538 $-32,170
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