Waterleaf Women's Center Inc (EIN 270309870) - 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

2009

Legal Domicile

Principal Officer

Julie Garofalo

Phone

6307016270

Tax Period

2024-01-01 to 2024-12-31

Waterleaf Women's Center Inc, founded in 2009, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $742K, a strong 33% operating margin.

Mission

Pregnancy resource center with clinic, education and resources to assist with unplanned 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 (2024)

Revenue Breakdown

Contributions & Grants $2,273,946

Program Service Revenue $0

Investment Income $49,895

Other Revenue $-54,627

TOTAL REVENUE $2,269,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,000,261

Fundraising Expenses $109,629

Program Expenses $1,245,709

Other Expenses $527,009

TOTAL EXPENSES $1,527,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,269,214	$1,553,036	+0.5%
Expenses	$1,527,270	$1,567,157	0.0%
Net Income	$741,944	$-14,121	-53.5%

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

$102,160

Total Directors

Key Employees

Highest Compensated

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
Julie Garofalo	Executive Director	40.00	Officer	$98,200	$3,960	$102,160

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	$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

Waterleaf Women's Center Inc