California Womens Recovery Inc (EIN 201315134) - 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

2004

Legal Domicile

Principal Officer

Kay Doran

Phone

7144380110

Tax Period

2024-01-01 to 2024-12-31

California Womens Recovery Inc, founded in 2004, is a small nonprofit in the Mental Health sector that reported $275K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 36% operating margin.

Mission

Provide lodging, meals & safe haven for 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 $237,859

Program Service Revenue $37,120

Investment Income $0

Other Revenue $0

TOTAL REVENUE $274,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,671

Fundraising Expenses $27,720

Program Expenses $69,748

Other Expenses $91,583

TOTAL EXPENSES $174,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,979	$193,459	+0.4%
Expenses	$174,974	$152,050	+0.2%
Net Income	$100,005	$41,409	+1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Whitney Duff	Secretary	2.00	Officer Director	$0	$0	$0
Kay Doran	Treasurer	4.00	Officer Director	$0	$0	$0
Darren Kelley	Director	1.00	Director	$0	$0	$0
Mark Kisner	Director	1.00	Director	$0	$0	$0
Noel Krueger	Director	1.00	Director	$0	$0	$0
Melissa Alvarado	Chairman	2.00	Officer Director	$0	$0	$0
Marsha Multz	Director	1.00	Director	$0	$0	$0
Gay Storm	Parliamentarian	1.00	Director	$0	$0	$0
Sarah Perez	Advisor	1.00	Director	$0	$0	$0
Ann Jensen	Director	1.00	Director	$0	$0	$0
Kylie Mahoney	Director	1.00	Director	$0	$0	$0
Corina Garcia	Director	1.00	Director	$0	$0	$0
Grant McNiff	President	2.00	Officer Director	$0	$0	$0
Nicole McKernan	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	$274,979	$174,974	$1,329,642	$100,005
2023	$193,459	$152,050	$1,202,684	$41,409
2022	$310,947	$145,559	$1,162,171	$165,388
2021	$194,578	$115,358	$1,001,502	$79,220
2020	$947,910	$141,806	$922,282	$806,104

California Womens Recovery Inc