WOMENS CENTER OF EAST TEXAS INC (EIN 751659423) - 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

1978

Legal Domicile

Principal Officer

HOLLIE BRUCE

Phone

9032957846

Tax Period

2023-09-01 to 2024-08-31

WOMENS CENTER OF EAST TEXAS INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023.

Mission

WE ARE DEDICATED TO PROVIDING SAFE HAVEN, CRISIS INTERVENTION AND COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE IN GREGG, HARRISON, UPSHUR, RUSK, PANOLA, AND MARION COUNTIES

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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 $5,147,792

Program Service Revenue $23,149

Investment Income $33,245

Other Revenue $-99,526

TOTAL REVENUE $5,104,660

Expense Breakdown

Grants Paid $361,233

Salaries & Benefits $3,373,031

Fundraising Expenses $0

Program Expenses $3,786,192

Other Expenses $1,603,063

TOTAL EXPENSES $5,337,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,104,660	$4,976,387	+0.0%
Expenses	$5,337,327	$5,598,402	0.0%
Net Income	$-232,667	$-622,015	-0.6%

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

143

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

$116,039

Total Directors

$116,039

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLIE BRUCE	Executive Dir.	40.00	Officer Director	$103,890	$12,149	$116,039
JOHNATHON GAGE	Director	1.00	Officer Director	$0	$0	$0
RACHEL FRAIZER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COURTNEY HARMON	Director	1.00	Director	$0	$0	$0
JONATHAN LATHAM	Director	1.00	Director	$0	$0	$0
LIBBY JONES	Treasurer	1.00	Officer Director	$0	$0	$0
PRITHVI MUDANNA	Director	1.00	Director	$0	$0	$0
TIM BRYAN	Director	1.00	Director	$0	$0	$0
BO BRUYERE	Director	1.00	Director	$0	$0	$0
UBALDO MERAZ	Director	1.00	Director	$0	$0	$0
DAVID SCOTT	Director	1.00	Director	$0	$0	$0
SHONNA VANCE	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
2025	No data	No data	No data	No data
2024	$5,104,660	$5,337,327	$3,295,260	$-232,667
2023	$4,976,387	$5,598,402	$3,812,738	$-622,015
2022	$5,674,288	$5,061,442	$3,789,766	$612,846
2021	$5,161,042	$4,518,896	$3,892,388	$642,146
2020	$3,596,377	$4,179,469	$3,100,908	$-583,092
2019	$3,978,155	$3,962,494	$3,193,727	$15,661
2018	$3,720,156	$3,654,652	$3,007,381	$65,504

WOMENS CENTER OF EAST TEXAS INC