CABARRUS WOMEN'S CENTER INC (EIN 581636395) - 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

1985

Legal Domicile

Principal Officer

CHAD RUNION

Phone

7047822221

Tax Period

2025-01-01 to 2025-12-31

CABARRUS WOMEN'S CENTER INC, founded in 1985, is a small nonprofit in the Health Care sector that reported $421K in total revenue in fiscal year 2025. Expenses of $594K exceeded revenue, resulting in a 41% operating deficit.

Mission

THE CENTER OFFERS PREGNANCY COUNSELING ON AN INDIVIDUAL BASIS AND THROUGH A HOTLINE. IN ADDITION, EDUCATION IS OFFERED AND THE CENTER ASSISTS PARENTS WITH COMMUNITY REFERRALS AND FREE MEDICAL SERVICES SUCH AS ULTRASOUND AND IN SOME CASES, STD TESTING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $406,816

Program Service Revenue $0

Investment Income $9,769

Other Revenue $4,864

TOTAL REVENUE $421,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,858

Fundraising Expenses $60,882

Program Expenses $524,131

Other Expenses $297,312

TOTAL EXPENSES $594,170

Year-over-Year Comparison

	2025	2024	Change
Revenue	$421,449	$428,830	0.0%
Expenses	$594,170	$475,715	+0.2%
Net Income	$-172,721	$-46,885	+2.7%

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

$63,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY KING RUSMISEL	MEMBER	1.00	Director	$0	$0	$0
CHAD RUNION	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MIKE LARSON	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA HUGHES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUDGE SARAH ELIZABETH STREET	SECRETARY	1.00	Officer Director	$0	$0	$0
JONATHAN MULLIS	MEMBER	1.00	Director	$0	$0	$0
DR KEN COMPTON	MEMBER	1.00	Director	$0	$0	$0
MARY LEE	MEMBER	1.00	Director	$0	$0	$0
JANE DANIEL	EXECUTIVE DIRECTOR	40.00	Officer	$63,321	$0	$63,321

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	$421,449	$594,170	$590,958	$-172,721
2024	$428,830	$475,715	$768,150	$-46,885
2023	$457,194	$471,057	$816,657	$-13,863
2022	$671,995	$433,297	$829,738	$238,698
2021	$446,668	$388,818	$590,733	$57,850
2020	$414,769	$390,549	$568,300	$24,220
2019	$424,759	$310,787	$553,416	$113,972

CABARRUS WOMEN'S CENTER INC