Waterleaf Women's Center Inc

EIN: 270309870 501(c)(3) Human Services

Aurora, IL

Total Revenue
$3,060,689
Total Expenses
$1,897,580
Total Assets
$6,192,381
Net Assets
$6,132,882
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
IL
Principal Officer
Corinne Callender
Phone
6307016270
Tax Period
2025-01-01 to 2025-12-31

Waterleaf Women's Center Inc, founded in 2009, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 38% operating margin.

Mission

Waterleaf Women's Center is a medical clinic whose mission is to assist women facing unplanned pregnancy, regardless of their socioeconomic or religious background, by providing the medical, counseling, educational, material, and community support necessary to make a life affirming decision.

Program Service Accomplishments

Program 1
Expenses: $1,475,448 Revenue: $4,907

Waterleaf offers pregnancy testing, ultrasound, STD testing and treatment, Abortion Pill Reversal services, counseling, education, and referral services.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,887,571
Program Service Revenue $0
Investment Income $42,003
Other Revenue $131,115
TOTAL REVENUE $3,060,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,207,114
Fundraising Expenses $244,860
Program Expenses $1,475,448
Other Expenses $690,466
TOTAL EXPENSES $1,897,580

Year-over-Year Comparison

2025 2024 Change
Revenue $3,060,689 $2,269,214 +0.3%
Expenses $1,897,580 $1,527,270 +0.2%
Net Income $1,163,109 $741,944 +0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
29
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
4
$110,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Rozanski President 10.00
Officer Director
$0 $0 $0
Tobias Schlueter Vice President, Secretary 1.00
Officer Director
$0 $0 $0
Steve Obendorf Treasurer 4.00
Officer Director
$0 $0 $0
Dr Tony Leazzo Medical Director 1.00
Director
$0 $0 $0
Rev James Guarascio Spiritual Advisor 1.00
Director
$0 $0 $0
Jessica Brock Member 1.00
Director
$0 $0 $0
Maureen Juhas Member 1.00
Director
$0 $0 $0
Peter Vanderheyden Member 1.00
Director
$0 $0 $0
Jane Fonner Member 1.00
Director
$0 $0 $0
Dr Teresa Jensen Medical Director 1.00
Director
$0 $0 $0
Julie Garofalo Executive Director 40.00
Officer
$110,000 $0 $110,000
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 $3,060,689 $1,897,580 $6,192,381 $1,163,109
2024 $2,269,214 $1,527,270 $5,102,582 $741,944
2023 $1,553,036 $1,567,157 $4,261,893 $-14,121
2022 $1,459,868 $1,324,902 $4,296,086 $134,966
2021 $1,401,718 $888,105 $4,132,668 $513,613
2020 $1,397,752 $858,068 $3,850,209 $539,684
2019 $2,026,915 $721,355 $3,670,564 $1,305,560
2018 $1,974,387 $624,042 $2,114,062 $1,350,345
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