WOMENS CENTER OF EAST TEXAS INC

EIN: 751659423 501(c)(3) Human Services

LONGVIEW, TX

Total Revenue
$5,104,660
Total Expenses
$5,337,327
Total Assets
$3,295,260
Net Assets
$1,589,279
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
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

Program Service Accomplishments

Program 1
Expenses: $2,430,145

THE THRIFT STORE RECEIVES DONATIONS OF CLOTHING AND HOUSEHOLD GOODS. SOME OF THE DONATIONS ARE USED TO ASSIST CLIENTS WITH NECESSARY ITEMS. THE REMAINDER DONATIONS ARE SOLD TO HELP SUPPORT THE...

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THE THRIFT STORE RECEIVES DONATIONS OF CLOTHING AND HOUSEHOLD GOODS. SOME OF THE DONATIONS ARE USED TO ASSIST CLIENTS WITH NECESSARY ITEMS. THE REMAINDER DONATIONS ARE SOLD TO HELP SUPPORT THE DOMESTIC AND/OR SEXUAL VIOLENCE PROGRAMS OF THE CENTER.

Program 2
Expenses: $1,356,047 Revenue: $23,149

THE CRISIS INTERVENTION PROGRAM PROVIDES COUNSELING AND AN EMERGENCY HOTLINE FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE. PUBLICATIONS ARE DISTRIBUTED TO INCREASE COMMUNITY AWARENESS. THE...

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THE CRISIS INTERVENTION PROGRAM PROVIDES COUNSELING AND AN EMERGENCY HOTLINE FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE. PUBLICATIONS ARE DISTRIBUTED TO INCREASE COMMUNITY AWARENESS. THE SHELTER PROGRAM PROVIDES TEMPORARY HOUSING, FOOD, AND CLOTHING AS WELL AS CLIENT ASSISTANCE FOR MEDICAL, LEGAL FEES, AND TRAVEL FOR VICTIMS OF DOMESTIC VIOLENCE.

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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 $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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
143
Volunteers
62

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
4
$116,039
Total Directors
12
$116,039
Key Employees
0
$0
Highest Compensated
0
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
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