Women's Care Center of Erie County Inc (EIN 251433389) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

Randy Newport

Phone

8148367505

Tax Period

2023-01-01 to 2023-12-31

Women's Care Center of Erie County Inc, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $326K, a strong 23% operating margin.

Mission

Counseling to women in crisis situations.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $737,151

Program Service Revenue $338,699

Investment Income $16,708

Other Revenue $295,931

TOTAL REVENUE $1,388,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,149

Fundraising Expenses $73,147

Program Expenses $679,293

Other Expenses $406,352

TOTAL EXPENSES $1,062,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,388,489	$1,239,349	+0.1%
Expenses	$1,062,501	$913,511	+0.2%
Net Income	$325,988	$325,838	+0.0%

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

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

$67,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Dallas	Board Member	1.00	Director	$0	$0	$0
Pauline Gonda	Board Member	1.00	Director	$0	$0	$0
Mark Gennuso	Treasurer	1.00	Director	$0	$0	$0
Ryan Thompson	Board Member	1.00	Director	$0	$0	$0
Judy Inman	Board Member	1.00	Director	$0	$0	$0
David Treusch	President	1.00	Director	$0	$0	$0
Bob Henninger	Vice President	1.00	Director	$0	$0	$0
Randy Newport	Executive Director	40.00	Officer	$67,600	$0	$67,600
Linda Brotherson	Board Member	1.00	Director	$0	$0	$0
Matthew Bowers	Board Member	1.00	Director	$0	$0	$0
Victoria Troncone	Secretary	1.00	Director	$0	$0	$0
JT Salmon	Board Member	1.00	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
2024	No data	No data	No data	No data
2023	$1,388,489	$1,062,501	$1,687,412	$325,988
2022	$1,239,349	$913,511	$1,344,673	$325,838
2021	$1,282,851	$1,069,587	$1,037,450	$213,264
2020	$1,422,211	$1,305,064	$1,040,148	$117,147

Women's Care Center of Erie County Inc