THE WOMEN'S CENTER OF TARRANT COUNTY INC

EIN: 751501868 501(c)(3) Mental Health

FORT WORTH, TX

Total Revenue
$7,305,421
Total Expenses
$7,059,015
Total Assets
$12,830,756
Net Assets
$12,056,680
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
TX
Principal Officer
LAURA HILGART
Phone
8179274016
Tax Period
2023-10-01 to 2024-09-30

THE WOMEN'S CENTER OF TARRANT COUNTY INC, founded in 1979, is a community nonprofit in the Mental Health sector that reported $7.3M in total revenue in fiscal year 2023. Expenses of $7.1M left a modest 3% surplus.

Mission

TO INSPIRE AND EMPOWER WOMEN, MEN AND CHILDREN TO OVERCOME VIOLENCE, CRISIS AND POVERTY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,057,993
Program Service Revenue $124,003
Investment Income $173,588
Other Revenue $-50,163
TOTAL REVENUE $7,305,421

Expense Breakdown

Grants Paid $139,245
Salaries & Benefits $5,607,843
Fundraising Expenses $496,685
Program Expenses $5,720,065
Other Expenses $1,311,927
TOTAL EXPENSES $7,059,015

Year-over-Year Comparison

2023 2022 Change
Revenue $7,305,421 $7,328,071 0.0%
Expenses $7,059,015 $8,227,587 -0.1%
Net Income $246,406 $-899,516 -1.3%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
38
Independent Members
38
Employees
129
Volunteers
462

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
8
$338,564
Total Directors
50
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER KAMACIOGLU CHAIR (VICE CHAIR THRU 01/24) 1.00
Officer Director
$0 $0 $0
CINDY MILRANY TREASURER 1.00
Officer Director
$0 $0 $0
FRANK ANDERSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
LEI TESTA PAST CHAIR 1.00
Officer Director
$0 $0 $0
AMY KNIGHT BROWN PAST CHAIR (THRU 12/23) 1.00
Officer Director
$0 $0 $0
TONYA FALZETT SECRETARY 1.00
Officer Director
$0 $0 $0
JEFF ANDERSON DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
MECHELLE BATES DIRECTOR 1.00
Director
$0 $0 $0
JESSICA D BONILLA DIRECTOR 1.00
Director
$0 $0 $0
DENISE BROWNING DIRECTOR 1.00
Director
$0 $0 $0
CARRIE R CAPPEL DIRECTOR 1.00
Director
$0 $0 $0
TINA L CASTILLO DIRECTOR 1.00
Director
$0 $0 $0
TAMMY J DECKER DIRECTOR 1.00
Director
$0 $0 $0
BRIE DIAMOND DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
MARNESE BARKSDALE ELDER DIRECTOR 1.00
Director
$0 $0 $0
GLADYS EMERSON DIRECTOR 1.00
Director
$0 $0 $0
FELICIA FULLER DIRECTOR 1.00
Director
$0 $0 $0
MEGAN MCCORMACK GASCA DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
DANA GILL DIRECTOR 1.00
Director
$0 $0 $0
LUCY HYDEN DIRECTOR 1.00
Director
$0 $0 $0
DR TINA JENKINS DIRECTOR 1.00
Director
$0 $0 $0
TARA KERSH DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE S KLOTE DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
RICHARD L KNIGHT DIRECTOR 1.00
Director
$0 $0 $0
KATE LUMMIS DIRECTOR 1.00
Director
$0 $0 $0
ROBYN MARTIN DIRECTOR 1.00
Director
$0 $0 $0
JAMES T MCBRIDE DIRECTOR 1.00
Director
$0 $0 $0
JILL K MULLIGAN DIRECTOR 1.00
Director
$0 $0 $0
BRADY OLSEN DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
TAMI C PARKER DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
ERIKA N SALTER DIRECTOR 1.00
Director
$0 $0 $0
AMANDA SCOTT DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
HOLLY SHIPMAN DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
DESTINY SILVA DIRECTOR 1.00
Director
$0 $0 $0
DR BIANKA SORIA-OLMOS DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
BETH E THURMAN DIRECTOR 1.00
Director
$0 $0 $0
TYLER TRAHANT DIRECTOR 1.00
Director
$0 $0 $0
KENNETH WARDEL DIRECTOR 1.00
Director
$0 $0 $0
ANNE M WEISKITTEL DIRECTOR (AS OF 01/24) 1.00
Director
$0 $0 $0
BECKY RENFRO BORBOLLA DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
BROOK WHITWORTH DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
CARMEN HUDMAN DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
CHRISTIAN BURTON DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
DR ATHENA PAYNE DC DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
JANE C NOBER DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
JANET L HAHN DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
JEFF FARMER DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
LORI BRUCE DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
MARTHA TIM LATTA DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
RACHEL NAVEJAR PHILLIPS DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
LAURA HILGART PRESIDENT / CEO 45.00
Officer
$164,054 $22,865 $186,919
CATHY PHELPS VICE PRESIDENT / CFO 45.00
Officer
$137,615 $14,030 $151,645
DEBORAH CADDY DIRECTOR RAPE CRISIS & VICTIM SERVICES 45.00
Highest
$105,993 $29,440 $135,433
TERRI RIOS DIRECTOR EMPLOYMENT SOLUTIONS 45.00
Highest
$105,556 $21,084 $126,640
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 $7,305,421 $7,059,015 $12,830,756 $246,406
2023 $7,328,071 $8,227,587 $11,597,580 $-899,516
2022 $5,926,258 $6,186,773 $11,826,039 $-260,515
2021 $5,265,540 $5,318,780 $12,718,906 $-53,240
2020 $5,762,535 $5,566,925 $11,858,013 $195,610
2019 $4,639,452 $4,705,060 $11,439,964 $-65,608
2018 $4,747,699 $4,899,559 $11,323,014 $-151,860
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