WOMENS TRANSITIONAL LIVING CENTER … - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $1,204,696

HOUSING PROGRAM - PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND TO THEIR CHILDREN. PROVIDES EMERGENCY MOTEL SHELTER ACCESS FOR VICTIMS THAT DO NOT NEED A LONGER SERVICE.PROVIDES SHORT TERM SHELTER HOUSING AND SUPPORTING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND TO THEIR CHILDREN.

Program 2

Expenses: $959,051

THE CENTER PROGRAM - PROVIDES EDUCATIONAL GROUPS ON DRUG ABUSE, FAMILY DEVELOPMENT AND MORE. PROVIDES AN ENVIRONMENT FOR THE CHILDREN OF THE VICTIMS OF DOMESTIC VIOLENCE TO GET ASSISTANCE IN...

THE CENTER PROGRAM - PROVIDES EDUCATIONAL GROUPS ON DRUG ABUSE, FAMILY DEVELOPMENT AND MORE. PROVIDES AN ENVIRONMENT FOR THE CHILDREN OF THE VICTIMS OF DOMESTIC VIOLENCE TO GET ASSISTANCE IN EDUCATIONAL AND COMMUNICATION NEEDS. PROVIDES CASE MANAGEMENT FOR CLIENTS IN OR OUT OF THE SHELTER.

Program 3

Expenses: $942,788

COMMUNITY OUTREACH PROGRAM - PROVIDES NON-RESIDENTIAL SUPPORTIVE SERVICES, EDUCATION AND HOMELESS PREVENTION TO VICTIMS OF DOMESTIC VIOLENCE.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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

WOMENS TRANSITIONAL LIVING CENTER INC RADIANT FUTURES