WOMENS CENTER OF WAKE COUNTY INC

EIN: 581316004 501(c)(3) Human Services

RALEIGH, NC

Total Revenue
$1,007,573
Total Expenses
$1,333,318
Total Assets
$2,940,836
Net Assets
$667,841
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NC
Principal Officer
AMY SMITH
Phone
9198293711
Tax Period
2024-01-01 to 2024-12-31

WOMENS CENTER OF WAKE COUNTY INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 32% operating deficit.

Mission

THE WOMEN'S CENTER IS A MULTI-SERVICE CRISIS INTERVENTION, SAFETY, AND STABILIZATION CENTER DEDICATED TO SERVING AND ASSISTING MARGINALIZED, AT-RISK, AND HOMELESS WOMEN. WE WORK WITH EACH WOMAN TO BREAK THE CYCLE OF TRAUMA, ABUSE, VIOLENCE, AND HOMELESSNESS.

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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 $838,260
Program Service Revenue $152,045
Investment Income $7,622
Other Revenue $9,646
TOTAL REVENUE $1,007,573

Expense Breakdown

Grants Paid $41,121
Salaries & Benefits $771,869
Fundraising Expenses $136,067
Program Expenses $941,762
Other Expenses $520,328
TOTAL EXPENSES $1,333,318

Year-over-Year Comparison

2024 2023 Change
Revenue $1,007,573 $1,192,173 -0.2%
Expenses $1,333,318 $1,093,259 +0.2%
Net Income $-325,745 $98,914 -4.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
38
Volunteers
1100

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
5
$116,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BO CROUSE-FEUERHELM PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFFREY SCROGGS PHD TREASURER 1.00
Officer Director
$0 $0 $0
FRANKLIN MANCHESTER PRESIDENT-ELECT 1.00
Officer Director
$0 $0 $0
AMY BERTONCINI SECRETARY 1.00
Officer Director
$0 $0 $0
CASSAUNDRA WILSON MEMBER 1.00
Director
$0 $0 $0
ELLEN RICHARDSON MEMBER 1.00
Director
$0 $0 $0
KAREN CLARK MEMBER 1.00
Director
$0 $0 $0
MARIA EWING MEMBER 1.00
Director
$0 $0 $0
MELISSA CHIN MEMBER 1.00
Director
$0 $0 $0
DIANA BING MEMBER 1.00
Director
$0 $0 $0
JOELYN HARRINGTON MEMBER 1.00
Director
$0 $0 $0
KIARA RUTH MEMBER 1.00
Director
$0 $0 $0
AMY SMITH EXECUTIVE DIRECTOR 40.00
Officer
$116,000 $0 $116,000
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 $1,007,573 $1,333,318 $2,940,836 $-325,745
2023 $1,192,173 $1,093,259 $3,160,072 $98,914
2022 $909,448 $832,925 $3,307,595 $76,523
2021 $494,123 $365,539 $899,135 $128,584
2021 $787,340 $599,446 $769,244 $187,894
2020 $866,748 $722,534 $586,942 $144,214
2019 $634,055 $762,636 $281,209 $-128,581
2018 $828,706 $683,349 $406,266 $145,357
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