WOMENS CRISIS SERVICES (EIN 731305940) - 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

1992

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

WOMENS CRISIS SERVICES, founded in 1992, is a small nonprofit that reported $656K in total revenue in fiscal year 2023. The organization ran a surplus of $136K, a strong 21% operating margin.

Mission

Shelter for battered women

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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 $653,640

Program Service Revenue $0

Investment Income $2,135

Other Revenue $0

TOTAL REVENUE $655,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,689

Fundraising Expenses $0

Program Expenses $519,666

Other Expenses $104,008

TOTAL EXPENSES $519,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$655,775	$680,604	0.0%
Expenses	$519,697	$531,688	0.0%
Net Income	$136,078	$148,916	-0.1%

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

Total Directors

Key Employees

$40,162

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETHANY BLACK	DIRECTOR	20.00	Key Emp	$40,162	$0	$40,162
GWENDA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
JAROD RIDENOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
VACANT	BOARD MEMBER	0.00	Director	$0	$0	$0
VICKIE ORTIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVYN MOODY	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY LUMLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMI SPRABERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMIE JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNIE WISE	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
GREG RUSSELL	CHAIRMAN	1.00	Officer 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	$655,775	$519,697	$943,719	$136,078
2023	$680,604	$531,688	$839,678	$148,916
2022	$536,604	$555,233	$672,014	$-18,629
2021	$556,396	$533,574	$886,847	$22,822
2020	$523,036	$544,867	$595,758	$-21,831
2018	$397,673	$385,156	$658,619	$12,517

WOMENS CRISIS SERVICES