WOMEN'S MEDICAL RESPITE

EIN: 474631889 501(c)(3) Human Services

SPRINGFIELD, MO

Total Revenue
$318,497
Total Expenses
$122,190
Total Assets
$486,464
Net Assets
$485,902
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MO
Principal Officer
JAN WEISS
Phone
4172257409
Tax Period
2024-01-01 to 2024-12-31

WOMEN'S MEDICAL RESPITE, founded in 2015, is a small nonprofit in the Human Services sector that reported $318K in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 62% operating margin.

Mission

WOMENS MEDICAL RESPITE IS COMMITTED TO PROVIDING SERVICES TO ALL HOMELESS WOMEN WHO DO NOT MEET THE CRITERIA NECESSARY TO BE HOSPITALIZED. THESE SERVICES INCLUDE: A SAFE, CLEAN 24-HOUR ENVIRONMENT AT NO COST TO THE CLIENT NUTRITIOUS FOOD TRANSPORTATION TO MEDICAL APPOINTMENTS ASSISTANCE WITH MEDICATIONS COORDINATION OF HOME HEALTH SERVICES REFERRALS FOR HOUSING AND PRIMARY CARE.

Program Service Accomplishments

Program 1
Expenses: $90,314

THE ORGANIZATION OWNS A HOUSE IN SPRINGFIELD, MO, TO PROVIDE A TEMPORARY SHELTER FOR HOMELESS WOMEN RECOVERING FROM HOSPITALIZATION. WE PROVIDE PAID STAFF AND VOLUNTEERS TO GIVE CARE FOR 40 HOURS...

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THE ORGANIZATION OWNS A HOUSE IN SPRINGFIELD, MO, TO PROVIDE A TEMPORARY SHELTER FOR HOMELESS WOMEN RECOVERING FROM HOSPITALIZATION. WE PROVIDE PAID STAFF AND VOLUNTEERS TO GIVE CARE FOR 40 HOURS DURING THE WEEK AND 16 HOURS ON THE WEEKENDS. THE RESPITE PROVIDED 1,435 OVERNIGHT STAYS AND 4,305 MEALS TO 53 WOMEN IN 2024.

Program 2
Expenses: $9,829

PROVIDED TRANSPORTATION TO GUESTS FOR HOSPITAL VISITS, DOCTOR APPOINTMENTS, PICKING UP PRESCRIPTIONS, AND OTHER NECESSARY TRAVEL. PROVIDED 332 TAXI RIDES IN 2024. BUS PASSES WERE ALSO PROVIDED.

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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 $313,295
Program Service Revenue $0
Investment Income $5,202
Other Revenue $0
TOTAL REVENUE $318,497

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,985
Fundraising Expenses $3,665
Program Expenses $100,143
Other Expenses $57,205
TOTAL EXPENSES $122,190

Year-over-Year Comparison

2024 2023 Change
Revenue $318,497 $147,700 +1.2%
Expenses $122,190 $135,031 -0.1%
Net Income $196,307 $12,669 +14.5%
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
7
Independent Members
7
Employees
7
Volunteers
179

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
5
$8,545
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAN WEISS CHAIR/PRESIDENT 2.00
Officer Director
$0 $0 $0
CINDY WHITTEN SECRETARY 2.00
Officer Director
$0 $0 $0
CAROL DANIEL TREASURER 10.00
Officer Director
$0 $0 $0
ROSE FRANCIS DIRECTOR 1.00
Director
$0 $0 $0
KATI GEORGE DIRECTOR 1.00
Director
$0 $0 $0
HALLIE JONES DIRECTOR 1.00
Director
$0 $0 $0
SANDRA WILKINSON DIRECTOR 1.00
Director
$0 $0 $0
ABIGAIL COOL RETIRED 324 EXECUTIVE DIRECTOR 40.00
Officer
$8,545 $0 $8,545
BEVERLY ANDERSON FINANCIAL ASST 1.00
Officer
$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 $318,497 $122,190 $486,464 $196,307
2023 $147,700 $135,031 $455,892 $12,669
2022 $323,063 $92,466 $261,090 $230,597
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