A WOMANS HAVEN INC

EIN: 237311015 501(c)(3) Human Services

San Antonio, TX

Total Revenue
$1,179,657
Total Expenses
$854,385
Total Assets
$1,639,011
Net Assets
$1,169,800
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
TX
Principal Officer
Eddie Perez
Phone
2102242902
Tax Period
2020-01-01 to 2020-12-31

A WOMANS HAVEN INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $325K, a strong 28% operating margin.

Mission

To serve women, and their unborn babies, who are facing a crisis pregnancy. We do this by encouraging alternatives to abortion through FREE education, counseling, community referrals, and material assistance. We offer these services throughout the pregnancy and beyond.

Program Service Accomplishments

Program 1
Expenses: $732,505 Revenue: $1,179,657

Pregnancy Counseling - provide education and support to women in an unplanned pregnancy. Served 2,337 women in 2020. All services are confidential and provided free to all clients.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,179,657
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,179,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $469,452
Fundraising Expenses $74,381
Program Expenses $732,505
Other Expenses $384,933
TOTAL EXPENSES $854,385

Year-over-Year Comparison

2020 2019 Change
Revenue $1,179,657 $1,077,749 +0.1%
Expenses $854,385 $702,050 +0.2%
Net Income $325,272 $375,699 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
4
Employees
19
Volunteers
12

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
2
$165,527
Total Directors
6
$165,527
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eddie Perez President & CEO 50
Officer Director Highest
$91,760 $0 $91,760
Susan Perez Chief Operating Officer 30
Officer Director
$73,767 $0 $73,767
Miguel Perez Suarez Director 5
Director
$0 $0 $0
Iris D Perez Vice President 5
Director
$0 $0 $0
Victor Negron Legal Counsel 1.0
Director
$0 $0 $0
Dion Padilla Director 1
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 No data No data No data No data
2020 $1,179,657 $854,385 $1,639,011 $325,272
2019 $1,077,749 $702,050 $1,292,211 $375,699
2018 $713,267 $435,157 $922,244 $278,110
2017 $289,035 $262,654 $192,084 $26,381
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare A WOMANS HAVEN INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.