SOUTH BREVARD WOMEN'S CENTER INC (EIN 591628264) - 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

1975

Legal Domicile

Principal Officer

STEPHANIE HUSTED

Phone

3212423110

Tax Period

2024-01-01 to 2024-12-31

SOUTH BREVARD WOMEN'S CENTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ASSIST IN CREATING SAFE, HEALTHY, SELF-SUFFICIENT LIVES BY PROVIDING SUPPORT, EDUCATION, COUNSELING, INFORMATION AND SERVICES TO SURVIVORS OF DOMESTIC, DATING, AND SEXUAL VIOLENCE, AND THOSE SUFFERING THE ILL EFFECTS OF POVERTY, HOMELESSNESS, AND MENTAL HEALTH CHALLENGES.

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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 $2,933,070

Program Service Revenue $91,829

Investment Income $153,086

Other Revenue $36,659

TOTAL REVENUE $3,214,644

Expense Breakdown

Grants Paid $21,591

Salaries & Benefits $2,863,769

Fundraising Expenses $317,189

Program Expenses $2,991,279

Other Expenses $732,121

TOTAL EXPENSES $3,617,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,214,644	$3,261,425	0.0%
Expenses	$3,617,481	$3,604,308	+0.0%
Net Income	$-402,837	$-342,883	+0.2%

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

$234,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXA WALEWSKI	DIRECTOR	0.50	Director	$0	$0	$0
AMBIKA RAVINDRAN	DIRECTOR	0.50	Director	$0	$0	$0
MARY ANN MCCLAIN	DIRECTOR	0.50	Director	$0	$0	$0
BRADLEY D REED	TREASURER	0.50	Officer Director	$0	$0	$0
CAROL ASHWELL	SECRETARY	0.50	Officer Director	$0	$0	$0
LARK JANES	PRESIDENT	0.50	Officer Director	$0	$0	$0
MISCHEL OSTOVICH	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SUDHA RAO	DIRECTOR	0.50	Director	$0	$0	$0
VERONICA GORMAN	DIRECTOR	0.50	Director	$0	$0	$0
ERIN TRAUGER	DIRECTOR	0.50	Director	$0	$0	$0
ALEX DUNNAM	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA STAFFORD	DIRECTOR	0.50	Director	$0	$0	$0
ALEXIS HERBECK	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE HUSTED	EXECUTIVE DIRECTOR	35.00	Officer	$132,300	$0	$132,300
MELISSA THOMKE	SR DIR, FINANCE & OPERATIONS	35.00	Officer	$92,884	$9,400	$102,284

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	$3,214,644	$3,617,481	$4,144,065	$-402,837
2023	$3,261,425	$3,604,308	$4,543,579	$-342,883
2022	$3,284,072	$3,215,995	$4,950,907	$68,077
2021	$3,938,337	$2,850,373	$5,130,705	$1,087,964
2020	$2,760,159	$2,601,236	$4,063,034	$158,923
2019	$2,502,574	$2,642,413	$3,644,357	$-139,839
2018	$2,354,282	$2,496,154	$3,544,980	$-141,872

SOUTH BREVARD WOMEN'S CENTER INC