WOMEN'S AID SERVICE INC

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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

1979

Legal Domicile

Principal Officer

JENNIFER PAGE

Phone

9897730078

Tax Period

2024-10-01 to 2025-09-30

WOMEN'S AID SERVICE INC, founded in 1979, is a small nonprofit in the Crime & Legal sector that reported $878K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE SAFETY AND EMPOWERMENT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO WORK TO ELIMINATE SEXUAL VICTIMIZATION AND DOMESTIC VIOLENCE THROUGH SHELTER, TREATMENT, EDUCATION AND SOCIAL CHANGE.

Program Service Accomplishments

Program 1

Expenses: $338,281 Revenue: $3,416

EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. IN THEORGANIZATION'S FISCAL YEAR 2023-2024, THE ORGANIZATION PROVIDED SHELTER FOR 52 TOTAL RESIDENTIAL CLIENTS FOR 1,927...

EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. IN THEORGANIZATION'S FISCAL YEAR 2023-2024, THE ORGANIZATION PROVIDED SHELTER FOR 52 TOTAL RESIDENTIAL CLIENTS FOR 1,927 SHELTER NIGHTS; HANDLED 6,245 CRISIS CALLS.

Program 2

Expenses: $286,125 Revenue: $6,450

DOMESTIC VIOLENCE OUTREACH SERVICES. IN THE ORGANIZATION'S FISCAL YEAR 2023-2024, 98 CLIENTS WERE PROVIDED WITH 839 INSTANCES OF INDIVIDUAL COUNSELING.

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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 $857,188

Program Service Revenue $6,450

Investment Income $3,325

Other Revenue $10,811

TOTAL REVENUE $877,774

Expense Breakdown

Grants Paid $18,397

Salaries & Benefits $590,378

Fundraising Expenses $41,819

Program Expenses $624,406

Other Expenses $250,690

TOTAL EXPENSES $859,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$877,774	$1,002,148	-0.1%
Expenses	$859,465	$1,108,343	-0.2%
Net Income	$18,309	$-106,195	-1.2%

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

$63,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY WHEELER	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA DIXON	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULA MOEGGENBORG	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE CONNER	SECRETARY	1.00	Officer Director	$0	$0	$0
BETH EVANS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY ALSAGER	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PAGE	EXECUTIVE DIRECTOR	40.00	Officer	$1,785	$0	$1,785
MOLLY DANIELS	PREVIOUS EXECUTIVE DIRECTOR	40.00	Officer	$61,539	$0	$61,539

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	$877,774	$859,465	$375,296	$18,309
2024	No data	No data	No data	No data
2023	$1,164,049	$1,173,587	$369,720	$-9,538
2022	$1,050,933	$1,009,883	$388,902	$41,050
2021	$936,824	$929,698	$269,607	$7,126
2020	$801,432	$791,894	$276,983	$9,538
2019	$696,560	$756,890	$214,943	$-60,330
2018	$788,476	$657,577	$282,500	$130,899