WOMEN'S ENRICHMENT CENTER INC (EIN 261952463) - 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

2008

Legal Domicile

Principal Officer

SALLY KNOX

Phone

7062781050

Tax Period

2023-05-01 to 2024-04-30

WOMEN'S ENRICHMENT CENTER INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE SERVICES TO WOMEN, MEN, AND FAMILIES WITH THE EMOTIONAL HELP AND PRACTICAL RESOURCES NEEDED TO CARE FOR THEMSELVES DURING AND AFTER PREGNANCY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $230,889

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,289

Fundraising Expenses $0

Program Expenses $244,034

Other Expenses $83,284

TOTAL EXPENSES $249,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,889	$296,127	-0.2%
Expenses	$249,573	$193,888	+0.3%
Net Income	$-18,684	$102,239	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY CRUMP	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY MAHONEY	BOARD MEMBER	N/A	Director	$0	$0	$0
BRENDA SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL ZOCK	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN BECK	VICE CHAIRMA	N/A	Officer	$0	$0	$0
DAVID EADES	SECRETARY	N/A	Officer	$0	$0	$0
SALLY KNOX	TREASURER	N/A	Officer	$0	$0	$0
DR WILEY SMITH	MEDICAL DIRE	N/A	Officer	$0	$0	$0
ROB WOODARD	CHAIRMAN	N/A	Officer	$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	$230,889	$249,573	$136,818	$-18,684
2023	$296,127	$193,888	$155,502	$102,239
2022	$177,727	$179,960	$78,263	$-2,233
2021	$187,073	$154,170	$80,496	$32,903
2020	$146,442	$145,169	$47,593	$1,273
2019	$170,265	$229,406	$46,320	$-59,141

WOMEN'S ENRICHMENT CENTER INC