WOMEN'S CENTER OF MONTGOMERY COUNTY (EIN 232000206) - 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

1976

Legal Domicile

Principal Officer

MARIA MACALUSO

Phone

2156357340

Tax Period

2024-07-01 to 2025-06-30

WOMEN'S CENTER OF MONTGOMERY COUNTY, founded in 1976, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $671K, a strong 29% operating margin.

Mission

ESTABLISHED IN 1976, THE WOMEN'S CENTER OF MONTGOMERY COUNTY (WCMC) WORKS TO ELIMINATE DOMESTIC VIOLENCE SO THAT INDIVIDUALS CAN LIVE SAFER, MORE STABLE LIVES AND THRIVE. THROUGH OUR PROGRAMS AND SERVICES - WHICH INCORPORATE INTERVENTION, PREVENTION AND EMPOWERMENT METHODOLOGIES - WE WORK TO SAVE LIVES, PROMOTE SELF-SUFFICIENCY, CREATE INSTITUTIONAL CHANGE AND REDUCE THE IMPACT OF DOMESTIC VIOLENCE.

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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 $2,291,842

Program Service Revenue $0

Investment Income $5,006

Other Revenue $4,880

TOTAL REVENUE $2,301,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,122,383

Fundraising Expenses $145,484

Program Expenses $1,342,837

Other Expenses $508,349

TOTAL EXPENSES $1,630,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,301,728	$1,427,533	+0.6%
Expenses	$1,630,732	$1,675,291	0.0%
Net Income	$670,996	$-247,758	-3.7%

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

152

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

$109,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA MACALUSO	EXECUTIVE DIRECTOR	40.00	Officer	$101,005	$8,776	$109,781
KATHY SCHLESINGER	PRESIDENT	2.40	Officer Director	$0	$0	$0
BETSY ROBINSON	VICE PRESIDENT	1.90	Officer Director	$0	$0	$0
LINDA BRENNAN	TREASURER	1.10	Officer Director	$0	$0	$0
JOHN SANTULLI	SECRETARY	2.00	Officer Director	$0	$0	$0
JALLA ATKINS	DIRECTOR AT LARGE	0.70	Director	$0	$0	$0
MICHELLE DOMINGO LESHER	DIRECTOR AT LARGE (RESIGNED JAN. 2025)	0.60	Director	$0	$0	$0
AMY LEVY	DIRECTOR AT LARGE	0.70	Director	$0	$0	$0
LINDA MANFREDONIA	DIRECTOR AT LARGE	0.90	Director	$0	$0	$0
H MATT MEYERS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
MARIA ZANGARDI	DIRECTOR AT LARGE (RESIGNED APRIL 2025)	0.80	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	$2,301,728	$1,630,732	$2,284,267	$670,996
2024	$1,427,533	$1,675,291	$1,776,244	$-247,758
2023	$1,829,675	$1,725,732	$2,205,158	$103,943
2022	$1,307,035	$1,585,587	$1,469,954	$-278,552
2021	$935,518	$1,593,879	$1,806,788	$-658,361
2020	$2,351,976	$1,350,440	$2,529,488	$1,001,536
2019	$1,563,904	$1,119,098	$1,412,546	$444,806
2018	$982,001	$1,073,558	$940,946	$-91,557

WOMEN'S CENTER OF MONTGOMERY COUNTY