1ST WAY PREGNANCY SUPPORT SERVICES dba Womens Help Services (EIN 363988414) - 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

JUDY K COCKS

Phone

8153852999

Tax Period

2024-01-01 to 2024-12-31

1ST WAY PREGNANCY SUPPORT SERVICES dba Womens Help Services, founded in 1978, is a small nonprofit in the Human Services sector that reported $440K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 37% operating margin.

Mission

PROVIDE ALTERNATIVES TO ABORTION, PROVIDE PREGNANCY & ULTRASOUND TESTING. PROVIDE PRENATAL & CHILD DEVELOPMENT EDUCATION. HOLD SUPPORT MEETINGS, PROVIDE REFERRAL TO SHELTER HOMES. PROVIDE MATERIAL ASSISTANCE SUCH AS CLOTHING AND INFANT SUPPLIES.

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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 $343,397

Program Service Revenue $0

Investment Income $25,319

Other Revenue $71,691

TOTAL REVENUE $440,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,224

Fundraising Expenses $0

Program Expenses $204,202

Other Expenses $104,321

TOTAL EXPENSES $276,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,407	$262,922	+0.7%
Expenses	$276,922	$268,659	+0.0%
Net Income	$163,485	$-5,737	-29.5%

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

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

$42,000

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY K COCKS	Executive Dir.	40.00	Officer Director	$42,000	$0	$42,000
CHET ROCKO	Treasurer	1.00	Officer Director	$0	$0	$0
JAN DOYLE	Secretary	1.00	Officer Director	$0	$0	$0
CAROLYN SWEENEY	Director	0.00	Director	$0	$0	$0
MAUREEN FORGETTE	Director	1.00	Director	$0	$0	$0
DR RACHEL NORTHERN	President	1.00	Officer Director	$0	$0	$0
MELINDA PUTNAM	Director	1.00	Director	$0	$0	$0

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	$440,407	$276,922	$572,827	$163,485
2023	$262,922	$268,659	$419,054	$-5,737
2022	$292,873	$258,728	$433,053	$34,145
2021	$253,707	$220,624	$404,942	$33,083
2020	$228,145	$189,228	$429,238	$38,917
2019	$202,018	$146,476	$394,194	$55,542

1ST WAY PREGNANCY SUPPORT SERVICES dba Womens Help Services