WOMEN & CHILDREN FIRST THE CENTER … - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

DANIEL ROBINSON

Phone

5013763219

Tax Period

2023-10-01 to 2024-09-30

WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE, founded in 1978, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.8M, a strong 77% operating margin.

Mission

ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $1,378,915 Revenue: $1,057,422

TO PROVIDE SHELTER, THERAPY, EDUCATION, COUNSELING, TRANSITIONAL HOUSING, LEGAL ADVOCACY, AND REFERRAL SERVICES FOR WOMEN AND THEIR CHILDREN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,559,877

Program Service Revenue $1,057,422

Investment Income $93,501

Other Revenue $-122,114

TOTAL REVENUE $7,588,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,131,683

Fundraising Expenses $17,151

Program Expenses $1,378,915

Other Expenses $620,757

TOTAL EXPENSES $1,752,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,588,686	$5,949,725	+0.3%
Expenses	$1,752,440	$1,874,040	-0.1%
Net Income	$5,836,246	$4,075,685	+0.4%

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
CHERIE ABSTON	BOARD SECRET	1.00	Officer Director	$0	$0	$0
BARRETT BELEW	TREASURER	1.00	Officer Director	$0	$0	$0
CATHY BROWNE	CAPITAL CAMP	2.00	Officer Director	$0	$0	$0
LISA BUEHLER	DIRECTOR	1.00	Director	$0	$0	$0
SHANICE COBURN	DIRECTOR	1.00	Director	$0	$0	$0
ALICE FULK	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
FRANK H COX III	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
GINA R MORAN	DIRECTOR	1.00	Director	$0	$0	$0
MARISA NABHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY O'NEAL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL ROBINSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TIFFANY ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SCHAEFER	BOARD CHAIR-	1.00	Director	$0	$0	$0
DAWN SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
WALLACE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DIANA SMITHSON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SORG	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA STORMENT	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY WHITLEY	DIRECTOR	1.00	Director	$0	$0	$0
DJ WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE WINTERS	DIRECTOR	1.00	Director	$0	$0	$0
H WAYNE YOUNG	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	$7,588,686	$1,752,440	$10,548,100	$5,836,246
2023	$5,949,725	$1,874,040	$4,820,883	$4,075,685
2022	$1,943,994	$1,998,606	$807,885	$-54,612
2021	$1,729,983	$1,650,623	$823,373	$79,360
2020	$1,611,159	$1,477,750	$714,004	$133,409
2019	$1,716,542	$1,680,211	$535,340	$36,331
2018	$1,047,308	$1,043,441	$528,510	$3,867

WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE