THE WOMEN'S CENTER INC

EIN: 391269698 501(c)(3) Human Services

WAUKESHA, WI

Total Revenue
$3,260,099
Total Expenses
$2,851,745
Total Assets
$9,606,178
Net Assets
$9,357,513
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WI
Principal Officer
ANGELA MANCUSO
Phone
2625423828
Tax Period
2024-01-01 to 2024-12-31

THE WOMEN'S CENTER INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 13% surplus.

Mission

TO PROVIDE SAFETY, SHELTER AND SUPPORT TO EMPOWER ALL IMPACTED BY DOMESTIC ABUSE, SEXUAL VIOLENCE, CHILD ABUSE & TRAFFICKING.

Program Service Accomplishments

Program 1
Expenses: $1,659,681 Revenue: $44,330

SHELTER AND TRANSITIONAL LIVING: SHELTER - THIS PROGRAM PROVIDES SAFE, CONFIDENTIAL HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND THEIR CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE...

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SHELTER AND TRANSITIONAL LIVING: SHELTER - THIS PROGRAM PROVIDES SAFE, CONFIDENTIAL HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND THEIR CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HUMAN TRAFFICKING. A CONFIDENTIAL 24-HOUR HOTLINE IS RUN OUT OF THE SHELTER. THIS PROGRAM ALSO OFFERS DOMESTIC VIOLENCE OR SEXUAL ASSAULT OR ABUSE LEGAL ADVOCACY AND SUPPORT TO INDIVIDUALS SEEKING LEGAL REMEDY IN THE CIVIL AND CRIMINAL JUSTICE SYSTEMS.DURING 2024, THE SHELTER PROVIDED 7,348 NIGHTS OF CARE TO 88 ADULTS AND 96 CHILDREN. THE SHELTER OPERATES A CONFIDENTIAL 24-HOUR HOTLINE RESPONDING TO 6422 CALLS IN 2024. IN 2024, WE RECEIVED 679 REFERRALS FROM LAW ENFORCEMENT, OF WHICH 276 WERE DEEMED TO BE AT HIGH RISK OF HOMICIDE AS DETERMINED BY THE LETHALITY ASSESSMENT PROTOCOL. ADVOCATES FURTHER PROVIDED SUPPORT TO 450 ADULTS AND CHILDREN IN NON-SHELTER RELATED PROGRAMMING.TRANSITIONAL LIVING - THIS PROGRAM HELPS ADULTS AND THEIR CHILDREN TRANSITION FROM AN ABUSIVE ENVIRONMENT TOINDEPENDENT LIVING BY PROVIDING SAFE, AFFORDABLE HOUSING AND SUPPORT SERVICES.DURING 2024, THE AGENCY PROVIDED SERVICES TO 10 HOUSEHOLDS THROUGH THE TRANSITIONAL LIVING PROGRAM.

Program 2
Expenses: $367,647

ADVOCACY AND FAMILY SUPPORT: ADVOCACY - THE PROGRAM PROVIDES SHORT-TERM INDIVIDUAL OR GROUP ADVOCACY TO ADULTS AND CHILD SURVIVORS OF SEXUAL ASSAULT, ABUSE, DOMESTIC VIOLENCE AND TRAFFICKING.IN 2024...

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ADVOCACY AND FAMILY SUPPORT: ADVOCACY - THE PROGRAM PROVIDES SHORT-TERM INDIVIDUAL OR GROUP ADVOCACY TO ADULTS AND CHILD SURVIVORS OF SEXUAL ASSAULT, ABUSE, DOMESTIC VIOLENCE AND TRAFFICKING.IN 2024, THE AGENCY PROVIDED NON-RESIDENTIAL ADVOCACY SERVICES TO 744 ADULTS AND CHILDREN AND RESPONDED TO 49 RAPE CRISIS CALLS AT LOCAL HOSPITALS.FAMILY SUPPORT - THIS PROGRAM AREA WORKS WITH SURVIVORS AND THEIR CHILDREN ON POSITIVE WAYS TO HANDLE STRESS AND ANGER RESULTING FROM ABUSE. EFFECTIVE COMMUNICATION AND COPING SKILLS FOR HEALTHIER FAMILY DYNAMICS ARE TAUGHT AS WELL AS POSITIVE PARENTING TECHNIQUES AS THE FAMILY TRANSITIONS FROM ABUSE TO INDEPENDENCE. THIS PROGRAM ALSO PROVIDES ONSITE CHILD CARE FOR CLIENTS PARTICIPATING IN PROGRAMMING.

Program 3
Expenses: $160,646

CHILD ADVOCACY CENTER:THE CHILD ADVOCACY RESOURCES AND EMPOWERMENT (C.A.R.E.) CENTER IS AN ACCREDITED CHILD ADVOCACY CENTER PROVIDING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHO HAVE BEEN...

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CHILD ADVOCACY CENTER:THE CHILD ADVOCACY RESOURCES AND EMPOWERMENT (C.A.R.E.) CENTER IS AN ACCREDITED CHILD ADVOCACY CENTER PROVIDING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHO HAVE BEEN VICTIMIZED, AS WELL AS THEIR FAMILIES, WITH ADVOCACY, INVESTIGATION AND MEDICAL RESOURCES WITH A MULTI-DISCIPLINARY TEAM. DURING THE FINAL SIX MONTHS OF 2024, THE CAC SERVED 99 ADULTS AND 119 CHILDREN. 108 FORENSIC INTERVIEWS AND 37 MEDICAL EVALUATIONS WERE COMPLETED.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,052,908
Program Service Revenue $42,032
Investment Income $162,861
Other Revenue $2,298
TOTAL REVENUE $3,260,099

Expense Breakdown

Grants Paid $40,024
Salaries & Benefits $2,102,057
Fundraising Expenses $373,204
Program Expenses $2,369,488
Other Expenses $683,664
TOTAL EXPENSES $2,851,745

Year-over-Year Comparison

2024 2023 Change
Revenue $3,260,099 $3,090,281 +0.1%
Expenses $2,851,745 $2,558,859 +0.1%
Net Income $408,354 $531,422 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
42
Volunteers
250

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
6
$151,348
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN JOHNSON PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
ALISSA BRAATZ PRESIDENT 0.50
Officer Director
$0 $0 $0
MJ GILFILLAN SECRETARY 0.50
Officer Director
$0 $0 $0
JAY CASHMORE TREASURER 0.50
Officer Director
$0 $0 $0
DIPTI KRISHNAN VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MARIA SANDERS DIRECTOR 0.50
Director
$0 $0 $0
CHARLES WRIGHT DIRECTOR 0.50
Director
$0 $0 $0
PAUL WUTESKA DIRECTOR 0.50
Director
$0 $0 $0
RYAN CALTON DIRECTOR 0.50
Director
$0 $0 $0
AMY FARROW DIRECTOR 0.50
Director
$0 $0 $0
SHIREESHA VIJAYAPAL DIRECTOR 0.50
Director
$0 $0 $0
LANDON NYREN DIRECTOR 0.50
Director
$0 $0 $0
JULIE ELLENBECKER LIPSKY DIRECTOR 0.50
Director
$0 $0 $0
ANGELA MANCUSO EXECUTIVE DIRECTOR 40.00
Officer
$140,242 $11,106 $151,348
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 $3,260,099 $2,851,745 $9,606,178 $408,354
2023 $3,090,281 $2,558,859 $8,803,935 $531,422
2022 $2,750,252 $2,255,144 $7,999,460 $495,108
2021 $3,844,396 $2,366,180 $7,736,872 $1,478,216
2020 $3,146,544 $2,295,571 $6,307,971 $850,973
2019 $2,838,957 $2,336,900 $5,323,510 $502,057
2018 $2,715,626 $2,162,108 $4,655,749 $553,518
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