BATTERED WOMEN'S RESOURCE CENTER INC (EIN 113302911) - 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

1995

Legal Domicile

Principal Officer

RAQUEL BATES

Phone

2126961481

Tax Period

2024-01-01 to 2024-12-31

BATTERED WOMEN'S RESOURCE CENTER INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $180K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $217K exceeded revenue, resulting in a 21% operating deficit.

Mission

ASSISTING ABUSED WOMEN AND TRAINING PEOPLE WORKING WITH ABUSED WOMEN.

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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 $179,670

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $179,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,281

Fundraising Expenses $21,514

Program Expenses $162,942

Other Expenses $77,445

TOTAL EXPENSES $216,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,671	$191,997	-0.1%
Expenses	$216,726	$261,249	-0.2%
Net Income	$-37,055	$-69,252	-0.5%

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

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

$79,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA WOODY	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
HOPE NEWTON	TREASURER	1.50	Director	$0	$0	$0
NEDENE SIMON	SECRETARY	1.50	Officer Director	$0	$0	$0
RAQUEL BATES	EXECUTIVE DIRECTOR	35.00	Officer	$79,264	$0	$79,264

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	$179,671	$216,726	$11,994	$-37,055
2023	$191,997	$261,249	$55,444	$-69,252
2022	$294,937	$245,821	$124,696	$49,116
2021	$156,014	$195,790	$75,381	$-39,776
2020	$223,991	$211,680	$115,154	$12,311
2019	$212,676	$231,473	$101,826	$-18,797
2018	$241,849	$229,223	$130,625	$12,626

BATTERED WOMEN'S RESOURCE CENTER INC