WOMEN AND CHILDREN'S HORIZONS 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

1976

Legal Domicile

Principal Officer

SUSAN SIPPEL

Phone

2626563500

Tax Period

2023-01-01 to 2023-12-31

WOMEN AND CHILDREN'S HORIZONS INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF WOMEN AND CHILDREN'S HORIZONS, INC. IS TO PROVIDE SUPPORT, SHELTER, EDUCATION, TRAINING, AND HEALING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC ABUSE, THEIR FAMILIES, AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,259,452

THE ORGANIZATION PROVIDED EMERGENCY SHELTER, ADVOCACY, THERAPY, AND HOUSING TO MORE THAN 1,700 CLIENTS. THE ORGANIZATION PROVIDED MORE THAN 23,000 HOURS OF SERVICES. THE ORGANIZATION PROVIDED SHELTER AND FOOD TO MORE THAN 300 ADULTS AND CHILDREN AT ITS 24/7 EMERGENCY SHELTER. THE ORGANIZATION HOUSED FOURTEEN FAMILIES IN ITS HOUSING PROGRAM.

Program 2

Expenses: $331,401

THE THRIFT STORE PROVIDED REVENUE TO SUPPORT AGENCY PROGRAMS AND ENGAGED AGENCY VOLUNTEERS.

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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 $1,873,751

Program Service Revenue $0

Investment Income $2,401

Other Revenue $39,147

TOTAL REVENUE $1,915,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,269,057

Fundraising Expenses $34,950

Program Expenses $1,590,853

Other Expenses $954,734

TOTAL EXPENSES $2,223,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,915,299	$1,926,531	0.0%
Expenses	$2,223,791	$1,880,306	+0.2%
Net Income	$-308,492	$46,225	-7.7%

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

N/A

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

$93,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARA-LIN TAPPA	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN PLOUS	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE KAUCK	CO-TREASURER	1.00	Officer Director	$0	$0	$0
ZACHARY DUTTER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE RIZZO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DINESHI BURCHI	DIRECTOR	1.00	Director	$0	$0	$0
MINDY MCTERNAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA RIESE	DIRECTOR	1.00	Director	$0	$0	$0
DARSHAYLA HAYES	CO-TREASURER	1.00	Director	$0	$0	$0
JENNIFER PAINE	EXECUTIVE DIRECTOR	40.00	Officer	$88,200	$5,216	$93,416

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	No data	No data	No data	No data
2023	$1,915,299	$2,223,791	$1,239,381	$-308,492
2022	$1,926,531	$1,880,306	$1,369,057	$46,225
2021	$2,161,728	$1,786,359	$1,204,355	$375,369
2020	$1,756,710	$1,828,595	$1,271,812	$-71,885
2019	$2,003,203	$1,930,984	$1,085,807	$72,219
2018	$1,917,079	$1,941,556	$1,066,254	$-24,477