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 SUPPORT FOR ALL IMPACTED BY DOMESTIC/CHILD ABUSE, SEXUAL VIOLENCE & TRAFFICKING.

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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 (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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Financial Health Indicators

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Liquidity & Cash Position

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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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