THE WARREN CENTER INC (EIN 751282040) - 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

1968

Legal Domicile

Principal Officer

AMY SPAWN

Phone

9724909055

Tax Period

2024-09-01 to 2025-08-31

THE WARREN CENTER INC, founded in 1968, is a community nonprofit that reported $10.0M in total revenue in fiscal year 2024. Expenses of $9.6M left a modest 4% surplus.

Mission

Every day, The Warren Center provides professional evaluations, therapy services and support to children and families impacted with developmental delays and disabilities. Advocating, serving and empowering our clients has been at the heart of our nonprofit agency since it was formed over fifty years ago. What began as a way for parents to have access to resources their children needed, is now a place of hope and support that thousands of families have received.

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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 $5,285,798

Program Service Revenue $4,756,448

Investment Income $6,953

Other Revenue $-81,407

TOTAL REVENUE $9,967,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,960,224

Fundraising Expenses $326,014

Program Expenses $8,935,989

Other Expenses $1,652,762

TOTAL EXPENSES $9,612,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,967,792	$9,694,083	+0.0%
Expenses	$9,612,986	$10,028,076	0.0%
Net Income	$354,806	$-333,993	-2.1%

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

105

Volunteers

100

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

$237,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SPAWN	CEO	40.00	Officer	$121,046	$0	$121,046
BRANDY LINDSEY	COO	40.00	Officer	$116,667	$0	$116,667
PAM RUATTA	CPO	40.00		$116,666	$0	$116,666
MELISSA GATHER	THERAPIST	40.00		$105,396	$0	$105,396
JENI GARRETT	Trustee	1.00	Director	$0	$0	$0
JOHN WARREN	Vice President	1.00	Officer Director	$0	$0	$0
SANDY KAUFMAN	Treasurer	1.00	Officer Director	$0	$0	$0
MELISSA KEELING	Trustee	1.00	Director	$0	$0	$0
CLETE MADDEN	President	1.00	Officer Director	$0	$0	$0
MIKE ANDERECK	Trustee	1.00	Director	$0	$0	$0
MATT BOLDING	Trustee	1.00	Director	$0	$0	$0
JOE HOFFMAN	Trustee	1.00	Director	$0	$0	$0
SHARON KING	Trustee	1.00	Director	$0	$0	$0
JOSEPH E ESPAILLAT	Trustee	1.00	Director	$0	$0	$0
TODD STEUDTNER	Trustee	1.00	Director	$0	$0	$0
NICOLE BLYTHE	Trustee	1.00	Director	$0	$0	$0
TANYA RODGERS	Trustee	1.00	Director	$0	$0	$0
CHRIS HOLM	Vice President	1.00	Officer Director	$0	$0	$0
BECKY HORNE	Secretary	1.00	Officer Director	$0	$0	$0
DR PHYLLIS STONE	Trustee	1.00	Director	$0	$0	$0
ANDREW N WARDEN	Trustee	1.00	Director	$0	$0	$0
DAVID CRAWFORD	Trustee	1.00	Director	$0	$0	$0
MARK DANIEL	Trustee	1.00	Director	$0	$0	$0
DALE E JOHNSON	Trustee	1.00	Director	$0	$0	$0
ROBERT KINCHELOE	Trustee	1.00	Director	$0	$0	$0
SANDEE TREPTOW	Trustee	1.00	Director	$0	$0	$0
LEE SUMMERS	Trustee	1.00	Director	$0	$0	$0
PAULINA TRAUB ROMON	Trustee	1.00	Director	$0	$0	$0
BILL WARREN	Trustee	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
2025	$9,967,792	$9,612,986	$4,004,190	$354,806
2024	$9,694,083	$10,028,076	$3,898,139	$-333,993
2023	$9,763,884	$10,196,956	$4,081,834	$-433,072
2022	$7,869,523	$8,105,278	$2,829,339	$-235,755
2021	$7,235,315	$6,862,888	$3,019,534	$372,427
2020	$7,220,170	$6,964,808	$3,051,723	$255,362
2019	$6,556,165	$6,525,275	$2,573,295	$30,890
2018	$5,473,183	$6,184,726	$2,235,326	$-711,543

THE WARREN CENTER INC