CAPE COD CENTER FOR WOMEN INC

EIN: 223267826 501(c)(3)

NORTH FALMOUTH, MA

Total Revenue
$-42,415
Total Expenses
$172,777
Total Assets
N/A
Net Assets
N/A
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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
1990
Legal Domicile
MA
Principal Officer
PAMELA PERRY
Phone
7747632222
Tax Period
2017-07-01 to 2018-06-30

CAPE COD CENTER FOR WOMEN INC, founded in 1990, is a micro nonprofit that reported $42K in total revenue in fiscal year 2017. Revenue fell 106% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION OPERATES A CONFIDENTIAL BATTERED WOMEN'S SHELTER PROVIDING SAFETY, COMPREHENSIVE ADVOCACY, EDUCATION, AND SUPPORT SERVICES TO GUESTS STAYING AT THE SHELTER AS WELL AS TO WOMEN AND THEIR CHILDREN IN THE COMMUNITY AT LARGE.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $39,928
Program Service Revenue $9,484
Investment Income $-92,502
Other Revenue $675
TOTAL REVENUE $-42,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,823
Fundraising Expenses $7,686
Program Expenses $143,694
Other Expenses $136,954
TOTAL EXPENSES $172,777

Year-over-Year Comparison

2017 2016 Change
Revenue $-42,415 $668,662 -1.1%
Expenses $172,777 $756,501 -0.8%
Net Income $-215,192 $-87,839 +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

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Governance

Voting Members
3
Independent Members
3
Employees
11
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA PERRY PRESIDENT 10.00
Officer Director
$0 $0 $0
HOLLY HARNEY DIRECTOR 10.00
Officer Director
$0 $0 $0
MARGARET FRENCH BELTIS TREASURER 10.00
Officer 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
2018 $-42,415 $172,777 No data $-215,192
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