BAY AREA WOMEN'S CENTER

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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

1975

Legal Domicile

Principal Officer

TOM HICKNER

Phone

9896864551

Tax Period

2023-01-01 to 2023-12-31

BAY AREA WOMEN'S CENTER, founded in 1975, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 7% surplus.

Mission

TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $703,913 Revenue: $0

DOMESTIC VIOLENCE COUNSELING, EMERGENCY SHELTER AND ON-GOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2023:- 125 ADULTS AND 179...

DOMESTIC VIOLENCE COUNSELING, EMERGENCY SHELTER AND ON-GOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2023:- 125 ADULTS AND 179 CHILDREN SPENT 9,739 NIGHTS IN SHELTER WITH AN AVERAGE STAY OF 32 NIGHTS.- 29,217 MEALS WERE SERVED IN SHELTER.- 3,702 HOURS OF COUNSELING, ADVOCACY, AND SUPPORT.

Program 2

Expenses: $49,797 Revenue: $0

COMMUNITY SERVICE, PROVIDING FINANCIAL AND MATERIAL ASSISTANCE FOR THE VERY LOW-INCOME FAMILIES IN BAY AND ARENAC COUNTIES.- APPROXIMATELY 2,454 YOUTH AND ADULTS PARTICIPATED IN PREVENTION EDUCATION...

Program 3

Expenses: $362,322 Revenue: $35,834

SEXUAL ASSAULT AND THE SEXUAL ASSAULT NURSE EXAMINERS PROGRAMS. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2023:- 81 ADULTS & 45 CHILDREN RECEIVED SERVICES DUE TO SEXUAL ASSAULT- 22 ADULTS &...

SEXUAL ASSAULT AND THE SEXUAL ASSAULT NURSE EXAMINERS PROGRAMS. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2023:- 81 ADULTS & 45 CHILDREN RECEIVED SERVICES DUE TO SEXUAL ASSAULT- 22 ADULTS & ADOLESCENTS RECEIVED A SEXUAL ASSAULT NURSE EXAM- 7 CHILDREN UNDER THE AGE OF 12 RECEIVED A SEXUAL ASSAULT NURSE EXAM- 659 HOURS OF COUNSELING, ADVOCACY, AND SUPPORT

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,433,647

Program Service Revenue $35,834

Investment Income $38,728

Other Revenue $89,220

TOTAL REVENUE $1,597,429

Expense Breakdown

Grants Paid $202,232

Salaries & Benefits $959,523

Fundraising Expenses $51,019

Program Expenses $1,116,032

Other Expenses $319,798

TOTAL EXPENSES $1,481,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,597,429	$1,566,770	+0.0%
Expenses	$1,481,553	$1,355,362	+0.1%
Net Income	$115,876	$211,408	-0.5%

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

$110,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON MILLER	MEMBER	1.00	Director	$0	$0	$0
ALICE GERARD	MEMBER	1.00	Director	$0	$0	$0
KONNIE GILL	MEMBER	1.00	Director	$0	$0	$0
JULIE MALESKY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE KIRCHMAN	MEMBER	1.00	Director	$0	$0	$0
TOM HICKNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM GUTZWILLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA SENK	MEMBER	1.00	Director	$0	$0	$0
MIMI BOON	MEMBER	1.00	Director	$0	$0	$0
ANNE GREGORY	MEMBER	1.00	Director	$0	$0	$0
CAROL BOGAN	TREASURER	1.00	Officer Director	$0	$0	$0
KURT MILLER	MEMBER	1.00	Director	$0	$0	$0
MARC NIENHUIS	MEMBER	1.00	Director	$0	$0	$0
MARY ANN PUTT	MEMBER	1.00	Director	$0	$0	$0
ERIN SULLIVAN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDY WIESE	MEMBER	1.00	Director	$0	$0	$0
SUSAN COOK	MEMBER	1.00	Director	$0	$0	$0
ANGIE RADLINSKI	MEMBER	1.00	Director	$0	$0	$0
ROGER SZAFRANSKI	MEMBER	1.00	Director	$0	$0	$0
JEREMY RICK	EXECUTIVE DIRECTOR	40.00	Officer	$110,063	$0	$110,063

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	No data	No data	No data	No data
2023	$1,597,429	$1,481,553	$3,208,600	$115,876
2022	$1,566,770	$1,355,362	$3,043,101	$211,408
2021	$1,664,569	$1,235,342	$2,940,833	$429,227
2020	$1,563,028	$1,352,827	$2,660,115	$210,201
2019	$1,359,511	$1,235,972	$2,278,546	$123,539
2018	$1,185,311	$1,232,363	$2,238,460	$-47,052