WOMENS TRANSITIONAL LIVING CENTER INC RADIANT FUTURES

EIN: 510201813 501(c)(3) Human Services

FULLERTON, CA

Total Revenue
$4,637,340
Total Expenses
$5,069,258
Total Assets
$8,434,377
Net Assets
$7,413,667
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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
CA
Principal Officer
MARK LEE
Phone
7149921939
Tax Period
2024-07-01 to 2025-06-30

WOMENS TRANSITIONAL LIVING CENTER INC RADIANT FUTURES, founded in 1976, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

WTLC,dba RADIANT FUTURES,IS A DOMESTIC VIOLENCE AND HUMAN TRAFFICKING SERVICE PROVIDER WHICH OFFERS EMERGENCY AND SUPPORTIVE HOUSING AS WELL AS PROVIDES SUPPORTING SERVICES AND COUNSELING TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR HUMAN 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 $4,074,136
Program Service Revenue $408,136
Investment Income $105,970
Other Revenue $49,098
TOTAL REVENUE $4,637,340

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,569,054
Fundraising Expenses $264,050
Program Expenses $4,328,266
Other Expenses $1,500,204
TOTAL EXPENSES $5,069,258

Year-over-Year Comparison

2024 2023 Change
Revenue $4,637,340 $4,913,423 -0.1%
Expenses $5,069,258 $5,291,468 0.0%
Net Income $-431,918 $-378,045 +0.1%
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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Governance

Voting Members
7
Independent Members
7
Employees
55
Volunteers
253

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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK LEE CEO 40.00
$224,273 $0 $224,273
ALYCIA CAPONE CHIEF ADVANCEMENT 40.00
$126,413 $0 $126,413
NEFTALI PEREDA CHIEF PROGRAMS OFF 40.00
$116,519 $0 $116,519
ZIBA BEHNAM Director 4.00
Director
$0 $0 $0
CHRIS MASILON Director 4.00
Director
$0 $0 $0
MICHELLE ESCHARDIES Director 4.00
Director
$0 $0 $0
BOB CUMMINS Director 4.00
Director
$0 $0 $0
GARY GREEN Director 4.00
Director
$0 $0 $0
MARK JABLONSKI BOARD CHAIR 4.00
Officer Director
$0 $0 $0
NAN ONEST Director 4.00
Director
$0 $0 $0
RENEE AUMILLER Secretary 4.00
Officer Director
$0 $0 $0
ALYCIA CAPONE CHIEF ADVANCEMENT OFFICER 0.00
$0 $0 $0
NEFTALI PEREDA CHIEF PROGRAMS OFFICER 0.00
$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
2025 $4,637,340 $5,069,258 $8,434,377 $-431,918
2024 $4,913,423 $5,291,468 $9,087,812 $-378,045
2023 $7,845,994 $4,788,037 $9,539,041 $3,057,957
2022 $4,333,046 $4,196,649 $5,614,888 $136,397
2021 $4,245,800 $4,022,812 $5,170,037 $222,988
2020 $5,014,666 $3,536,610 $4,861,660 $1,478,056
2019 $3,109,967 $2,636,929 $3,403,241 $473,038
2018 $2,936,868 $2,284,645 $3,073,555 $652,223
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