BLUE RIDGE WOMENS CENTER INC

EIN: 521314461 501(c)(3) Health Care

Roanoke, VA

Total Revenue
$1,579,120
Total Expenses
$822,160
Total Assets
$2,612,283
Net Assets
$1,694,440
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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
1983
Legal Domicile
VA
Principal Officer
Ann E Russell
Phone
5403623007
Tax Period
2023-01-01 to 2023-12-31

BLUE RIDGE WOMENS CENTER INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $757K, a strong 48% operating margin.

Mission

We are a Christ-centered ministry dedicated to the sanctity of human life, by ministering to women facing unplanned pregnancies, encouraging alternatives to abortion, and promoting sexual integrity.

Program Service Accomplishments

Program 1
Expenses: $645,531 Revenue: $0

We offer pregnancy testing & Verification, pregnancy dating by ultrasound, pregnancy consultation, childbirth classes, parenting & life skills classes, maternity clothes, baby clothes & equipment...

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We offer pregnancy testing & Verification, pregnancy dating by ultrasound, pregnancy consultation, childbirth classes, parenting & life skills classes, maternity clothes, baby clothes & equipment, and abortion recovery groups. During 2023 there were 1,701 total client visits, 597 ultrasound Examinations, 624 pregnancy tests, 135 STD tests, 129 clients served by our boutique, 230 classes completed.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,641,081
Program Service Revenue $0
Investment Income $11,733
Other Revenue $-73,694
TOTAL REVENUE $1,579,120

Expense Breakdown

Grants Paid $0
Salaries & Benefits $584,985
Fundraising Expenses $71,593
Program Expenses $645,531
Other Expenses $237,175
TOTAL EXPENSES $822,160

Year-over-Year Comparison

2023 2022 Change
Revenue $1,579,120 $772,814 +1.0%
Expenses $822,160 $664,703 +0.2%
Net Income $756,960 $108,111 +6.0%
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

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Governance

Voting Members
9
Independent Members
9
Employees
19
Volunteers
60

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
3
$91,413
Total Directors
8
$0
Key Employees
1
$91,413
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ann E Russell President & Chief Executive Officer 40
Officer Key Emp
$91,413 $0 $91,413
Debra B Williams CPA Treasurer & Director 2
Officer Director
$0 $0 $0
Susan Birkhead Secretary & Director 1
Officer Director
$0 $0 $0
Rick Laymon Board Chairman 2
Director
$0 $0 $0
Steven Kelly Director 1
Director
$0 $0 $0
Christine Moses Director 1
Director
$0 $0 $0
Carter Mundy Director 1
Director
$0 $0 $0
Carrie Thompson Director 1
Director
$0 $0 $0
Adam Triplet Direstor 1
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 No data No data No data No data
2023 $1,579,120 $822,160 $2,612,283 $756,960
2022 $772,814 $664,703 $946,803 $108,111
2021 $644,793 $573,778 $860,888 $71,015
2020 $724,352 $474,910 $762,680 $249,442
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