DOWNTOWN WOMEN'S CENTER (EIN 311597223) - 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

1978

Legal Domicile

Principal Officer

AMY TURK

Phone

2136800600

Tax Period

2024-01-01 to 2024-12-31

DOWNTOWN WOMEN'S CENTER, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $34.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.5M, a strong 16% operating margin.

Mission

HOUSING, EMPLOYMENT, AND PHYSICAL AND MENTAL HEALTH SERVICES FOR WOMEN OVERCOMING HOMELESSNESS AND POVERTY.

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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 $32,429,293

Program Service Revenue $1,799,024

Investment Income $233,370

Other Revenue $-57,690

TOTAL REVENUE $34,403,997

Expense Breakdown

Grants Paid $811,001

Salaries & Benefits $16,601,203

Fundraising Expenses $1,635,319

Program Expenses $25,113,496

Other Expenses $11,394,406

TOTAL EXPENSES $28,943,860

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,403,997	$27,162,816	+0.3%
Expenses	$28,943,860	$27,127,703	+0.1%
Net Income	$5,460,137	$35,113	+154.5%

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

358

Volunteers

1750

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

$495,098

Total Directors

Key Employees

$332,899

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI CURRY	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ROBYN BACON	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL CAPOCCIA	DIRECTOR	2.00	Director	$0	$0	$0
JANE CHAMBERLIN	DIRECTOR	2.00	Director	$0	$0	$0
DERRICK COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
ALISA DO	DIRECTOR	2.00	Director	$0	$0	$0
RUTH EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH FARAUT	DIRECTOR (UNTIL 12/2024)	2.00	Director	$0	$0	$0
JUSTINE GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
ALMA GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
KARA HOLLIS	DIRECTOR	2.00	Director	$0	$0	$0
LIBBY JACOBSON	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA LALL	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY MAYBERRY	DIRECTOR	2.00	Director	$0	$0	$0
BRENDAN RANSON-WALSH	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER RIM	DIRECTOR (UNTIL 12/2024)	2.00	Director	$0	$0	$0
SIMRAN SETHI	DIRECTOR	2.00	Director	$0	$0	$0
LUCINDA STARRETT	DIRECTOR	2.00	Director	$0	$0	$0
SARA SUGARMAN	DIRECTOR	2.00	Director	$0	$0	$0
SARAH TILLEY	DIRECTOR	2.00	Director	$0	$0	$0
STACEY TURNER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT WEINGARTEN MD MPH	DIRECTOR	2.00	Director	$0	$0	$0
ELYSE KLEIN	DIRECTOR (UNTIL 02/2024)	2.00	Director	$0	$0	$0
JOSEFINA LEON	DIRECTOR (UNTIL 02/2024)	2.00	Director	$0	$0	$0
LA SHAWN DENISE WITT	DIRECTOR (UNTIL 02/2024)	2.00	Director	$0	$0	$0
AMY TURK	CEO & PRESIDENT	40.00	Officer	$256,146	$10,965	$267,111
STUART P JACKSON	CFO, TREASURER, & SECRETARY	40.00	Officer	$207,993	$19,994	$227,987
JESSE PITTMAN	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$157,825	$11,387	$169,212
JOSH DECELL	CHIEF OPERATING OFFICER	40.00	Key Emp	$153,685	$10,002	$163,687
LINDA N ONG	REGISTERED NURSE	40.00	Highest	$151,689	$8,239	$159,928
MYONG J KIM	CHIEF PROGRAMS OFFICER	40.00	Highest	$144,823	$26,968	$171,791
LORENA M SANCHEZ	CCO (UNTIL 10/2024)	40.00	Highest	$131,813	$2,182	$133,995
CLAUDIA RIVAS-PON	DIRECTOR - HUMAN RESOURCES	40.00	Highest	$129,379	$15,945	$145,324
GINA MURDOCK	DEPUTY PROGRAM OFFICER	40.00	Highest	$125,075	$10,273	$135,348

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	$34,403,997	$28,943,860	$48,950,770	$5,460,137
2023	$27,162,816	$27,127,703	$44,586,875	$35,113
2022	$24,112,515	$23,762,411	$43,114,584	$350,104
2021	$20,994,562	$16,941,771	$42,560,928	$4,052,791
2020	$14,724,778	$13,433,897	$40,443,232	$1,290,881
2019	$11,728,685	$11,962,655	$38,443,278	$-233,970
2018	$11,589,269	$10,935,298	$38,768,380	$653,971

DOWNTOWN WOMEN'S CENTER