CENTER FOR WOMEN CHILDREN AND FAMI… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

EMILY LARISH STARTSMAN

Phone

8592591974

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR WOMEN CHILDREN AND FAMILIES INC, founded in 1977, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 9% surplus.

Mission

THE NEST PROMOTES STABILITY, HEALING, AND WELL BEING TO CHILDREN AND FAMILIES THROUGH FOUR PROGRAMS: CHILD CARE, PARENTING, DOMESTIC VIOLENCE, AND CRISIS CARE.

Program Service Accomplishments

Program 1

Expenses: $433,255 Revenue: $23,560

THE NEST CHILD CARE CENTER SERVES TO PREVENT CHILD ABUSE BY ASSISTING FAMILIES IN CRISES.

Program 2

Expenses: $596,397

THE CENTER'S COUNSELING PROGRAM ASSISTS THOSE WHO HAVE BEEN WITNESS TO, OR VICTIMS OF DOMESTIC VIOLENCE, RAPE OR CHILD-HOOD TRAUMA, AND WOMEN AND COUPLES DEALING WITH DIFFICULTIES.

Program 3

Expenses: $250,507

COMPREHENSIVE PROBLEM SOLVING AND RESOLUTION PROGRAM LINKS FAMILIES WITH RESOURCES AVAILABLE TO HELP THEM IN A TEMPORARY CRISIS.

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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 $2,177,091

Program Service Revenue $23,560

Investment Income $7,407

Other Revenue $-45,050

TOTAL REVENUE $2,163,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,536,375

Fundraising Expenses $353,291

Program Expenses $1,415,203

Other Expenses $422,914

TOTAL EXPENSES $1,959,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,163,008	$1,720,259	+0.3%
Expenses	$1,959,289	$1,770,741	+0.1%
Net Income	$203,719	$-50,482	-5.0%

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

150

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

$108,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SPARKS	DIRECTOR	0.30	Director	$0	$0	$0
ANIKA GOOCH	DIRECTOR	0.30	Director	$0	$0	$0
ASHLEY GRIGSBY	DIRECTOR	0.30	Director	$0	$0	$0
BRANDON ADAMS	STRATEGIC PLANNING	1.00	Officer Director	$0	$0	$0
BRENTLEY JONES	DIRECTOR	0.30	Director	$0	$0	$0
CARL DEVINE	DIRECTOR	0.30	Director	$0	$0	$0
CAROLINE CASSIN	PAST CHAIR	0.30	Officer Director	$0	$0	$0
CLIFF FELTHAM	EMERITUS	0.30	Director	$0	$0	$0
DAVID CARPENTER	DIRECTOR	0.30	Director	$0	$0	$0
ELIZABETH MCLAREN	DIRECTOR	0.30	Director	$0	$0	$0
HUNTER HICKMAN	DIRECTOR	0.30	Director	$0	$0	$0
JOSH DESPAIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAURA COLEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MATT RANSDELL	PAST CHAIR	0.30	Director	$0	$0	$0
MELISSA COLLIER	DIRECTOR	0.30	Director	$0	$0	$0
NUBIA BECKETT	DIRECTOR	0.30	Director	$0	$0	$0
PATTY BREEZE	EMERITUS	0.30	Director	$0	$0	$0
CAITLIN KING	DIRECTOR	0.30	Director	$0	$0	$0
STACY BERGE	DIRECTOR	0.30	Director	$0	$0	$0
STINSON MILLER	DIRECTOR	0.30	Director	$0	$0	$0
SUSAN LANCHO	DIRECTOR	0.30	Director	$0	$0	$0
TERI BROCK	DIRECTOR	0.30	Director	$0	$0	$0
TOM JESSEE	DIRECTOR	0.30	Director	$0	$0	$0
TRAVIS FARMER	DIRECTOR	0.30	Director	$0	$0	$0
TAMARA DAVIS	DIRECTOR	0.30	Director	$0	$0	$0
KRISTIN TAYLOR	DIRECTOR	0.30	Director	$0	$0	$0
EMILY STARTSMAN	BOARD CHAIR	3.00	Officer	$0	$0	$0
JEFFREY WHITE	EXECUTIVE DIRECTOR	45.00	Officer	$108,313	$537	$108,850

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	$2,163,008	$1,959,289	$2,363,524	$203,719
2024	$1,720,259	$1,770,741	$1,997,405	$-50,482
2023	$1,777,228	$1,783,118	$1,924,936	$-5,890
2022	$1,449,275	$1,585,923	$1,795,508	$-136,648
2021	$1,750,508	$1,541,958	$984,921	$208,550
2021	$1,750,508	$1,547,028	$979,851	$203,480
2020	$1,348,325	$1,261,163	$899,362	$87,162
2019	$1,262,081	$1,223,173	$487,720	$38,908
2018	$1,080,531	$1,002,798	$442,011	$77,733

CENTER FOR WOMEN CHILDREN AND FAMILIES INC