The Women's Center (EIN 237423496) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

Rachna S Krishnan

Phone

7032812657

Tax Period

2023-01-01 to 2023-12-31

The Women's Center, founded in 1974, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 7% surplus.

Mission

The mission of The Women's Center is to significantly improve the mental health and well-being of all members of our community through counseling, education, and support - regardless of ability to pay.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,752,971

Program Service Revenue $2,035,479

Investment Income $20,933

Other Revenue $-54,852

TOTAL REVENUE $3,754,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,710,291

Fundraising Expenses $347,369

Program Expenses $2,738,426

Other Expenses $971,684

TOTAL EXPENSES $3,681,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,754,531	$4,012,065	-0.1%
Expenses	$3,681,975	$3,740,611	0.0%
Net Income	$72,556	$271,454	-0.7%

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

159

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

$204,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hurlebaus Tim	Chair	1.00	Officer Director	$0	$0	$0
Schmanske Vicki	Vice-Chair	1.00	Officer Director	$0	$0	$0
Honigberg Carol	Secretary	1.00	Officer Director	$0	$0	$0
Perez Lissa	Treasurer	1.00	Officer Director	$0	$0	$0
Alonso Francisca	Director	1.00	Director	$0	$0	$0
Anthony Liz	Director	1.00	Director	$0	$0	$0
Ash Will	Director	1.00	Director	$0	$0	$0
Baroni Greg	Director	1.00	Director	$0	$0	$0
Cusey Rebecca	Director	1.00	Director	$0	$0	$0
Cengiz Suzan	Director	1.00	Director	$0	$0	$0
Davies Ted	Director	1.00	Director	$0	$0	$0
Ditto Kathy	Director	1.00	Director	$0	$0	$0
El Kordi Jasmine	Director	1.00	Director	$0	$0	$0
Evans Sue	Director	1.00	Director	$0	$0	$0
Fernandez Ina	Director	1.00	Director	$0	$0	$0
Fellerman Jeri	Director	1.00	Director	$0	$0	$0
Ghorbani Homeira	Director	1.00	Director	$0	$0	$0
Gongaware Diane	Director	1.00	Director	$0	$0	$0
Hageman Hilary	Director	1.00	Director	$0	$0	$0
Kohlmann Phylis	Director	1.00	Director	$0	$0	$0
Nelson Catherine	Director	1.00	Director	$0	$0	$0
Obermaier Patty	Director	1.00	Director	$0	$0	$0
Phillips Sandy	Director	1.00	Director	$0	$0	$0
Sher Lori	Director	1.00	Director	$0	$0	$0
Shields Susan	Director	1.00	Director	$0	$0	$0
Skaggs Susanne	Director	1.00	Director	$0	$0	$0
Smoot Josie	Director	1.00	Director	$0	$0	$0
Somerville Nina	Director	1.00	Director	$0	$0	$0
Thompson Anissa	Director	1.00	Director	$0	$0	$0
Turner Sally	Director	1.00	Director	$0	$0	$0
Wagner Jennifer	Director	1.00	Director	$0	$0	$0
Wynn Renee	Director	1.00	Director	$0	$0	$0
Rachna Krishnan	CEO/Executive Director	37.50	Officer	$204,286	$0	$204,286
Jimmie Roberson	Vice President of Administration & HR	37.50	Highest	$117,488	$7,410	$124,898
Lisa Baranello	Director of Major Gifts	37.50	Highest	$120,396	$7,287	$127,683

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
2023	$3,754,531	$3,681,975	$3,549,263	$72,556
2022	$4,012,065	$3,740,611	$3,476,464	$271,454
2021	$4,183,511	$3,592,426	$2,933,853	$591,085
2020	$4,785,884	$3,720,848	$2,470,137	$1,065,036
2019	$3,721,715	$3,545,925	$1,410,086	$175,790
2018	$3,413,446	$3,171,610	$1,142,941	$241,836

The Women's Center