THE WOMEN'S CENTER (EIN 237456259) - 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

1974

Legal Domicile

Principal Officer

CHRISTY ROBERSON

Phone

5707846632

Tax Period

2024-07-01 to 2025-06-30

THE WOMEN'S CENTER, founded in 1974, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.

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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 $1,167,014

Program Service Revenue $0

Investment Income $85

Other Revenue $2,765

TOTAL REVENUE $1,169,864

Expense Breakdown

Grants Paid $14,380

Salaries & Benefits $963,245

Fundraising Expenses $0

Program Expenses $983,957

Other Expenses $269,993

TOTAL EXPENSES $1,247,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,169,864	$1,157,403	+0.0%
Expenses	$1,247,618	$1,239,396	+0.0%
Net Income	$-77,754	$-81,993	-0.1%

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

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

$110,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM PELTON	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRISTY ROBERSON	EXEC DIRECTO	40.00	Officer	$91,256	$19,184	$110,440
TINA ENTZMINGER	SECRETARY	4.00	Officer Director	$0	$0	$0
GRETCHEN SHAPPERT-FRYE	OFFICER	4.00	Officer	$0	$0	$0
CHULHEE JUN	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA SCHELL	DIRECTOR	2.00	Director	$0	$0	$0
EMILY KAHN	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN MCCOLLUM	TREASURER TH	2.00	Officer Director	$0	$0	$0
SALLY MEYER	DIRECTOR THR	2.00	Director	$0	$0	$0
GABRIELLE MADDUX	DIRECTOR THR	2.00	Director	$0	$0	$0
MEGHAN PONTZ	DIRECTOR THR	2.00	Director	$0	$0	$0
JUNG KIM	DIRECTOR THR	2.00	Director	$0	$0	$0
ERNESTO PEREZ	DIRECTOR THR	2.00	Director	$0	$0	$0
BETH LARSON	DIRECTOR	2.00	Director	$0	$0	$0
ROXANNE GREISING	TREASURER	2.00	Officer Director	$0	$0	$0
KATIE MCCOOG	DIRECTOR	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	$1,169,864	$1,247,618	$295,095	$-77,754
2024	$1,157,403	$1,239,396	$341,254	$-81,993
2023	$1,131,567	$1,150,765	$332,775	$-19,198
2022	$1,110,278	$1,151,946	$470,139	$-41,668
2021	$1,239,001	$1,234,278	$595,442	$4,723
2021	$1,239,001	$1,234,278	$595,442	$4,723
2020	$1,043,662	$1,166,836	$678,630	$-123,174
2019	$1,007,536	$1,058,734	$591,913	$-51,198

THE WOMEN'S CENTER