WOMEN'S RESOURCE CENTER OF NORTHEAS (EIN 562321631) - 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

2003

Legal Domicile

Principal Officer

SAWYER POITRA

Phone

3076852211

Tax Period

2024-01-01 to 2024-12-31

WOMEN'S RESOURCE CENTER OF NORTHEAS, founded in 2003, is a small nonprofit in the Health Care sector that reported $457K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $116K, a strong 25% operating margin.

Mission

ALL OF OUR SERVICES ARE FREE: THE MEDICAL CLINIC OFFERS PREGNANCY TESTS, LIMITED OBSTETRICAL ULTRASOUNDS, LIMITED STI TREATMENT AND REGULAR TREATEMENT. WE ALSO OFFER PARENTING CLASSES, DADDY UNIVERSITY CLASSES AND HEALTHY RELATIONSHIP CLASSES ALONG WITH A BABY BOUTIQUE.

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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 $446,550

Program Service Revenue $0

Investment Income $13,603

Other Revenue $-2,899

TOTAL REVENUE $457,254

Expense Breakdown

Grants Paid $33,309

Salaries & Benefits $198,932

Fundraising Expenses $819

Program Expenses $111,120

Other Expenses $109,447

TOTAL EXPENSES $341,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,254	$382,576	+0.2%
Expenses	$341,688	$340,308	+0.0%
Net Income	$115,566	$42,268	+1.7%

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

$75,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAWYER POITRA	CEO	40.00	Officer	$75,314	$0	$75,314
ROBERT BOEKHOUT	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE DOHERTY	SECRETARY	1.00	Director	$0	$0	$0
KELLY MCMILLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON MOODRY	VICE PRESIDE	1.00	Director	$0	$0	$0
TRACY NORRIS	PRESIDENT	1.00	Director	$0	$0	$0
TERRA NORTON	TREASURER	1.00	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	$457,254	$341,688	$1,123,472	$115,566
2023	$382,576	$340,308	$1,007,906	$42,268
2022	$411,038	$278,915	$965,638	$132,123
2021	$399,036	$252,511	$833,515	$146,525
2020	$439,765	$287,345	$686,990	$152,420
2019	$402,034	$341,694	$534,570	$60,340
2018	$361,416	$297,672	$474,230	$63,744

WOMEN'S RESOURCE CENTER OF NORTHEAS