Womens Resource Center Inc (EIN 630892496) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

Martha Carrell

Tax Period

2023-01-01 to 2023-12-31

Womens Resource Center Inc, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $908K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $860K left a modest 5% surplus.

Mission

CRISIS PREGNANCY CENTER

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $888,596

Program Service Revenue $0

Investment Income $10,296

Other Revenue $0

TOTAL REVENUE $898,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,122

Fundraising Expenses $118,517

Program Expenses $549,606

Other Expenses $288,619

TOTAL EXPENSES $890,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$898,892	$1,040,021	-0.1%
Expenses	$890,741	$856,667	+0.0%
Net Income	$8,151	$183,354	-1.0%

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

N/A

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
Shree Lovett	Board member	0.00	Director	$0	$0	$0
Matthew Johnson	Board member	0.00	Director	$0	$0	$0
Taylor Baird	Secretary	0.00	Director	$0	$0	$0
Barbara Rettig	Vice Chairman	0.00	Director	$0	$0	$0
Kenny Breal	Board Member	0.00	Director	$0	$0	$0
Charles Hanes	Board member	0.00	Director	$0	$0	$0
Laurel Flowers	Board Member	0.00	Director	$0	$0	$0
Holly Turk	Chairman	0.00	Director	$0	$0	$0
Demetrus Coleman	Treasurer	0.00	Director	$0	$0	$0
Amelia Thomas	Board Member	0.00	Director	$0	$0	$0
Martha Carrell	EXECUTIVE DIR	40.00	Officer Director Key Emp Highest	$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	No data	No data	No data	No data
2023	$898,892	$890,741	$1,418,068	$8,151
2022	$1,040,021	$856,667	$1,184,902	$183,354
2020	$757,768	$749,529	$799,710	$8,239
2018	$908,310	$860,046	$775,180	$48,264

Womens Resource Center Inc