WOMEN MOVING ON INC WOMENS RESOURCE CENTER TO END DV (EIN 581698233) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Phone

4043707670

Tax Period

2024-01-01 to 2024-12-31

WOMEN MOVING ON INC WOMENS RESOURCE CENTER TO END DV, founded in 1986, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 35% operating margin.

Mission

WRCDVs mission is to create a society in which domestic violence no longer exists. WRCDV strives to meet the immediate and long-term needs of the diverse community of DV survivors and their children with programs that promote safety, compassion, connection, advocacy, and prevention.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,561,872

Program Service Revenue $0

Investment Income $112,237

Other Revenue $296,194

TOTAL REVENUE $4,970,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,776,428

Fundraising Expenses $197,795

Program Expenses $2,561,783

Other Expenses $1,437,052

TOTAL EXPENSES $3,213,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,970,303	$3,930,985	+0.3%
Expenses	$3,213,480	$2,859,690	+0.1%
Net Income	$1,756,823	$1,071,295	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

120

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
META DOUGLAS	EXECUTIVE DIRECTOR	40.00		$206,502	$0	$206,502
JENIIFER MANNING	Chair	2.00	Officer Director	$0	$0	$0
KEVIN ROSS	Vice Chair	2.00	Officer Director	$0	$0	$0
ALICE GAMBLE	Treasurer	2.00	Officer Director	$0	$0	$0
TUNISIA POOLE	Secretary	2.00	Officer Director	$0	$0	$0
MARIAN CAMP	Director	1.00	Director	$0	$0	$0
VIRGINIA RECE	Director	1.00	Director	$0	$0	$0
TODD WARREN	Director	1.00	Director	$0	$0	$0
CATHY HASBROUCK	Director	1.00	Director	$0	$0	$0
NATALIE GREGORY	Director	1.00	Director	$0	$0	$0
JOY WHITE	Director	1.00	Director	$0	$0	$0
NEDRA DIXON	Director	1.00	Director	$0	$0	$0
ANGIE FIFE	Director	1.00	Director	$0	$0	$0
JAY KUHLMAN	Director	1.00	Director	$0	$0	$0
MONICA CORBETT	Director	1.00	Director	$0	$0	$0
JILL PERRY-SMITH	Director	1.00	Director	$0	$0	$0
CARRIE SHAPIRO	Director	1.00	Director	$0	$0	$0
KEVIN RICHARDSON	Director	1.00	Director	$0	$0	$0
CHARLES OWEN	Director	1.00	Director	$0	$0	$0
VANESSA KING	Director	1.00	Director	$0	$0	$0
JASON PETTWAY	Director	1.00	Director	$0	$0	$0
RIAN SMITH	Director	1.00	Director	$0	$0	$0
SHERRY BOSTON	Director	1.00	Director	$0	$0	$0
PATRICIA ROBINSON	Director	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	$4,970,303	$3,213,480	$5,172,028	$1,756,823
2023	$3,930,985	$2,859,690	$3,459,576	$1,071,295
2022	$2,881,186	$2,529,400	$2,311,522	$351,786
2021	$2,598,619	$2,564,243	$1,864,687	$34,376
2020	$2,981,376	$2,703,603	$1,824,693	$277,773
2019	$2,475,601	$2,378,884	$1,550,635	$96,717
2018	$2,073,603	$1,923,938	$1,455,723	$149,665

WOMEN MOVING ON INC WOMENS RESOURCE CENTER TO END DV