THE WOMEN'S CENTER INC (EIN 561271474) - 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

1979

Legal Domicile

Principal Officer

DANEENE BARTON

Phone

9199684610

Tax Period

2023-07-01 to 2024-06-30

THE WOMEN'S CENTER INC, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

COMPASS CENTER FOR WOMEN AND FAMILIES HELPS INDIVIDUALS AND FAMILIES PREVENT AND END DOMESTIC VIOLENCE BY PROVIDING CRISIS AND SUPPORTIVE SERVICES. THE AGENCY ALSO OFFERS SELF-SUFFICIENCY SERVICES, INCLUDING CAREER AND FINANCIAL EDUCATION, ASSISTANCE WITH LEGAL RESOURCES, CONNECTIONS TO COMMUNITY SERVICES, ADOLESCENT EMPOWERMENT PROGRAMS, AND COMMUNITY EDUCATION. TO BETTER SERVE THE COMMUNITY, COMPASS CENTER WAS CREATED THROUGH THE 2012 MERGER OF TWO LOCAL ENTITIES: THE WOMEN'S CENTER, INC. AND THE FAMILY VIOLENCE PREVENTION CENTER OF ORANGE COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,281,769

Program Service Revenue $0

Investment Income $79,212

Other Revenue $1,555

TOTAL REVENUE $1,362,536

Expense Breakdown

Grants Paid $118,309

Salaries & Benefits $1,007,929

Fundraising Expenses $131,279

Program Expenses $968,061

Other Expenses $429,993

TOTAL EXPENSES $1,556,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,362,536	$1,473,691	-0.1%
Expenses	$1,556,231	$1,748,329	-0.1%
Net Income	$-193,695	$-274,638	-0.3%

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

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

$108,707

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL MANDELL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DANEENE BARTON	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
KICAB CASTANEDA-MENDEZ	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
CATHERINE STRATTON	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA KYSER	BOARD MEMBER	2.00	Director	$0	$0	$0
JACKIE JENKS	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA HORRIGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DEVETTA HOLMAN COPELAND	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY CHAVEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
OSEYE LAING	BOARD MEMBER	2.00	Director	$0	$0	$0
GILLIAN HARE	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA EDWARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR MICHELLE LAWS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRY WALLACE	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR CECILIA GREENBAR	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIAN ADAMS	EXECUTIVE DIRECTOR	40.00	Officer	$108,707	$0	$108,707

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	No data	No data	No data	No data
2024	$1,362,536	$1,556,231	$2,199,952	$-193,695
2023	$1,473,691	$1,748,329	$2,341,772	$-274,638
2022	$1,921,353	$1,900,901	$2,614,479	$20,452
2021	$2,292,712	$1,813,503	$3,120,933	$479,209
2020	$2,189,737	$1,428,433	$2,236,213	$761,304
2019	$1,125,358	$1,051,915	$1,276,816	$73,443

THE WOMEN'S CENTER INC