WOMEN'S CARE CENTER DULUTH INC (EIN 455168432) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

SR LISA MAURER

Phone

2186237100

Tax Period

2024-01-01 to 2024-12-31

WOMEN'S CARE CENTER DULUTH INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $254K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $336K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO LOVE, SERVE, AND SUPPORT THE WOMEN, CHILDREN AND FAMILIES IN OUR COMMUNITY BEFORE, DURING AND AFTER PREGNANCY, REACHING THE MOST VULNERABLE AND IN NEED. BY PROVIDING SELF-SUFFICIENCY TRAINING AND EDUCATION TO PREGNANT WOMEN AND NEW PARENTS WE PROMOTE HEALTHY BABIES AND FAMILIES IN OUR COMMUNITY.

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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 $155,365

Program Service Revenue $0

Investment Income $10,785

Other Revenue $88,069

TOTAL REVENUE $254,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,729

Fundraising Expenses $36,860

Program Expenses $245,097

Other Expenses $90,073

TOTAL EXPENSES $335,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,219	$323,758	-0.2%
Expenses	$335,802	$332,630	+0.0%
Net Income	$-81,583	$-8,872	+8.2%

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

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

$62,880

Total Directors

$62,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE ELLINGSEN	EXECUTIVE DI	40.00	Officer Director	$62,880	$0	$62,880
THOMAS CHARTIER	DIRECTOR	1.00	Director	$0	$0	$0
HILAIRE HAUER	DIRECTOR	1.00	Director	$0	$0	$0
BRENT HAWORTH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DIANE LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM LEE	DIRECTOR	1.00	Director	$0	$0	$0
SR LISA MAURER	PRESIDENT	1.00	Officer Director	$0	$0	$0
FR MATTHEW MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JIM SPLAN	TREASURER	1.00	Officer Director	$0	$0	$0
MARK WIDSTROM	DIRECTOR	1.00	Director	$0	$0	$0

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	$254,219	$335,802	$940,331	$-81,583
2023	$323,758	$332,630	$976,101	$-8,872
2022	$278,354	$328,729	$984,870	$-50,375
2021	$418,746	$253,395	$1,037,647	$165,351
2020	$230,983	$207,235	$882,788	$23,748

WOMEN'S CARE CENTER DULUTH INC