HITCHCOCK CENTER FOR WOMEN INC

EIN: 341264097 501(c)(3) Mental Health

CLEVELAND, OH

Total Revenue
$4,154,448
Total Expenses
$3,233,220
Total Assets
$10,827,698
Net Assets
$10,506,826
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OH
Principal Officer
JASON JOYCE
Phone
2164210662
Tax Period
2023-07-01 to 2024-06-30

HITCHCOCK CENTER FOR WOMEN INC, founded in 1979, is a community nonprofit in the Mental Health sector that reported $4.2M in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $921K, a strong 22% operating margin.

Mission

TO WHOLISTICALLY EMPOWER WOMEN TO ACHIEVE AND MAINTAIN PRODUCTIVE, CHEMICALLY FREE LIVES AT HOME, WORK AND IN THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $608,494
Program Service Revenue $3,144,246
Investment Income $394,345
Other Revenue $7,363
TOTAL REVENUE $4,154,448

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,620,510
Fundraising Expenses $0
Program Expenses $2,389,523
Other Expenses $1,612,710
TOTAL EXPENSES $3,233,220

Year-over-Year Comparison

2023 2022 Change
Revenue $4,154,448 $10,347,343 -0.6%
Expenses $3,233,220 $2,822,464 +0.1%
Net Income $921,228 $7,524,879 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
36
Volunteers
13

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
5
$356,119
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG KESTIN PRESIDENT 5.00
Officer Director
$0 $0 $0
AMY ASSEFF VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
ANGELICA DENTINGER TREASURER 5.00
Officer Director
$0 $0 $0
ANDREANA SHENGELYA SECRETARY 5.00
Director
$0 $0 $0
DR LATONYA BUTLER TRUSTEE 5.00
Director
$0 $0 $0
KATIE MCGHEE TRUSTEE 5.00
Director
$0 $0 $0
THOMAS QUAIL TRUSTEE 5.00
Director
$0 $0 $0
JONAI HICKS TRUSTEE 5.00
Director
$0 $0 $0
STACY SMITH TRUSTEE 5.00
Director
$0 $0 $0
ADMA PYTLAK TRUSTEE 5.00
Director
$0 $0 $0
MICHELLE J WOODS TRUSTEE 5.00
Director
$0 $0 $0
GINA KASHUK TRUSTEE 5.00
Director
$0 $0 $0
BRYAN NOVAK TRUSTEE 5.00
Director
$0 $0 $0
JASON JOYCE CEO / PRESIDENT 50.00
Officer
$178,956 $23,066 $202,022
BRIAN MERLINI CFO 50.00
Officer
$131,031 $23,066 $154,097
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 No data No data No data No data
2024 $4,154,448 $3,233,220 $10,827,698 $921,228
2023 $10,347,343 $2,822,464 $9,933,163 $7,524,879
2022 $3,433,822 $2,543,554 $2,185,288 $890,268
2021 $2,776,089 $2,410,539 $1,513,708 $365,550
2020 $2,616,732 $2,183,156 $1,346,542 $433,576
2019 $2,838,273 $2,195,085 $748,658 $643,188
2018 $2,314,739 $2,039,963 $764,358 $274,776
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