WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEY (EIN 231997488) - 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

1977

Legal Domicile

Principal Officer

ELIZABETH MONROE

Phone

6106876415

Tax Period

2023-07-01 to 2024-06-30

WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEY, founded in 1977, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 197% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 62% operating margin.

Mission

OUR MISSION IS TO HELP WOMEN AND GIRLS SUCCESSFULLY NAVIGATE LIFE'S TRANSITIONS AND INSPIRE OTHERS TO DO THE SAME. BY PROVIDING RESOURCES, TOOLS AND SUPPORT FOR TODAY, WE CREATE HOPE FOR TOMORROW.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,799,163

Program Service Revenue $12,135

Investment Income $15,199

Other Revenue $0

TOTAL REVENUE $1,826,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,887

Fundraising Expenses $95,141

Program Expenses $520,015

Other Expenses $178,554

TOTAL EXPENSES $689,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,826,497	$614,691	+2.0%
Expenses	$689,441	$617,290	+0.1%
Net Income	$1,137,056	$-2,599	-438.5%

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

102

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
ELIZABETH MONROE	EXECUTIVE DI	0.00	Officer	$0	$0	$0
TAMEKA MORRIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANE MCCAMMON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NADIA GALLAGHER	SECRETARY	2.00	Officer Director	$0	$0	$0
TYLER DORNBUSCH	TREASURER	2.00	Officer Director	$0	$0	$0
BRIDGETT BATTLES	BOARD MEMBER	2.00	Director	$0	$0	$0
CARMEN BILLUPS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER BILOTTA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL CARLETON	BOARD MEMBER	2.00	Director	$0	$0	$0
PATTI CONLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KARA GOODCHILD	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA GUADALUPE	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA PERKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGHAN POPOLEO	BOARD MEMBER	2.00	Director	$0	$0	$0
KYM JOHNSON	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$1,826,497	$689,441	$1,596,857	$1,137,056
2023	$620,943	$617,290	$503,029	$3,653
2022	$526,335	$563,651	$485,098	$-37,316
2021	$496,541	$450,225	$534,608	$46,316
2020	$356,521	$385,301	$347,280	$-28,780

WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEY