HAYS-CALDWELL WOMEN'S CENTER

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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

MELISSA RODRIGUEZ

Phone

5123963404

Tax Period

2022-10-01 to 2023-09-30

HAYS-CALDWELL WOMEN'S CENTER, founded in 1978, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2022. Expenses of $4.9M left a modest 11% surplus.

Mission

SHELTER AND ADVOCACY PROGRAMS FOR VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE.

Program Service Accomplishments

Program 1

Expenses: $2,413,261 Revenue: $65,707

PROVIDE ASSISTANCE, COUNSELING, TEMPORARY HOUSING FOR VICTIMS OF FAMILY VIOLENCE. 1044 VICTIMS OF FAMILY VIOLENCE SERVED IN FY 2023 INCLUDING 7438 NIGHTS OF SHELTER TO 314 VICTIMS AND 903 PROVIDED...

PROVIDE ASSISTANCE, COUNSELING, TEMPORARY HOUSING FOR VICTIMS OF FAMILY VIOLENCE. 1044 VICTIMS OF FAMILY VIOLENCE SERVED IN FY 2023 INCLUDING 7438 NIGHTS OF SHELTER TO 314 VICTIMS AND 903 PROVIDED NON-RESIDENTIAL SERVICES. (SOME PEOPLE WERE SERVED IN BOTH PROGRAMS.)THE ORGANIZATION ALSO RECEIVED $24,394 IN-KIND SERVICES, NOT INCLUDED IN THE REVENUES AND EXPENSES ABOVE.

Program 2

Expenses: $630,322

PROVIDE ASSISTANCE AND COUNSELING FOR VICTIMS OF SEXUAL ASSAULT. 617 VICTIMS WERE SERVED IN FY 2023 AND WE RESPONDED TO 87 CALLS AT AREA HOSPITALS TO SUPPORT VICTIMS DURING A SEXUAL ASSAULT FORENSIC...

Program 3

Expenses: $839,072

PROVIDE FORENSIC INTERVIEWS, ASSISTANCE AND COUNSELING FOR VICTIMS OF CHILD ABUSE. 510 CHILDREN AND 383 NON-OFFENDING ADULT FAMILY MEMBERS WERE SERVED IN FY 2023. 407 FORENSIC INTERVIEWS WERE...

PROVIDE FORENSIC INTERVIEWS, ASSISTANCE AND COUNSELING FOR VICTIMS OF CHILD ABUSE. 510 CHILDREN AND 383 NON-OFFENDING ADULT FAMILY MEMBERS WERE SERVED IN FY 2023. 407 FORENSIC INTERVIEWS WERE PROVIDED AND 29 ON-SITE SAFE EXAMS WERE PERFORMED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,400,495

Program Service Revenue $37,947

Investment Income $413

Other Revenue $45,854

TOTAL REVENUE $5,484,709

Expense Breakdown

Grants Paid $392,711

Salaries & Benefits $3,606,197

Fundraising Expenses $198,497

Program Expenses $3,882,655

Other Expenses $859,025

TOTAL EXPENSES $4,857,933

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,484,709	$5,121,133	+0.1%
Expenses	$4,857,933	$4,577,626	+0.1%
Net Income	$626,776	$543,507	+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

294

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

$358,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY CASNER	MEMBER	1.00	Director	$0	$0	$0
LAURA DUPONT	MEMBER	1.00	Director	$0	$0	$0
GABRIEL GARZA	MEMBER	1.00	Director	$0	$0	$0
KEN ELLIOTT	MEMBER	1.00	Director	$0	$0	$0
LINDA GONZALEZ	MEMBER	1.00	Director	$0	$0	$0
DENISE TRAUTH	MEMBER	1.00	Director	$0	$0	$0
CAROLYN LINER	MEMBER	1.00	Director	$0	$0	$0
MARSHA M MOORE	MEMBER	1.00	Director	$0	$0	$0
DANETTE MYERS	MEMBER	1.00	Director	$0	$0	$0
HEATHER BACA	MEMBER	1.00	Director	$0	$0	$0
MIA PAINTER	MEMBER	1.00	Director	$0	$0	$0
PATRICIA FERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
KELLY HIGGINS	CAC PARTNER AGENCY REP	1.00	Director	$0	$0	$0
RAMIRO REYES	CAC PARTNER AGENCY REP	1.00	Director	$0	$0	$0
STAN STANDRIDGE	CAC PARTNER AGENCY REP	1.00	Director	$0	$0	$0
CINDY MCCOY MED LPC	EMERITUS	1.00	Director	$0	$0	$0
SAMANTHA WYLIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAROLYN TYBOR	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BEVERLY ANDERSON	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATSY LIAO	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN LAIRSEN JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA RODRIGUEZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$120,032	$9,920	$129,952
ELVA GONZALEZ	CHIEF PROGRAM OFFICER	40.00	Officer	$111,329	$3,431	$114,760
MICHELLE DUCOTE	CHIEF OPERATING OFFICER	40.00	Officer	$104,564	$9,240	$113,804

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	$5,484,709	$4,857,933	$9,219,392	$626,776
2022	$5,121,133	$4,577,626	$8,564,182	$543,507
2021	$5,132,472	$4,150,488	$8,162,903	$981,984
2020	$5,172,930	$3,728,071	$7,416,907	$1,444,859
2019	$4,675,882	$3,535,350	$5,461,456	$1,140,532
2018	$3,579,921	$3,218,489	$4,311,523	$361,432