FORT BEND COUNTY WOMEN'S CENTER INC SOS/SHELTER-OUTREACH-SOLUTIONS (EIN 760032451) - 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

1980

Legal Domicile

Principal Officer

VITA GOODELL

Phone

2813445750

Tax Period

2024-01-01 to 2024-12-31

FORT BEND COUNTY WOMEN'S CENTER INC SOS/SHELTER-OUTREACH-SOLUTIONS, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $10.4M in total revenue in fiscal year 2024.

Mission

THE FORT BEND COUNTY WOMEN'S CENTER ASSISTS SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN.

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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 $10,337,422

Program Service Revenue $0

Investment Income $25,493

Other Revenue $19,965

TOTAL REVENUE $10,382,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,193,866

Fundraising Expenses $522,103

Program Expenses $9,796,668

Other Expenses $5,030,180

TOTAL EXPENSES $11,224,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,382,880	$10,631,285	0.0%
Expenses	$11,224,046	$10,895,549	+0.0%
Net Income	$-841,166	$-264,264	+2.2%

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

162

Volunteers

500

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

$503,517

Total Directors

$158,324

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VITA GOODELL	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$157,964	$360	$158,324
JARED JAMESON	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHERIE YOUNG	PRESIDENT-ELECT	0.00	Officer Director	$0	$0	$0
SHANNA CRAIN	PAST-PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN RAKERS	TREASURER	0.00	Officer Director	$0	$0	$0
MICHELE FISHER	SECRETARY	5.00	Officer Director	$0	$0	$0
MINDY GROSS	DIRECTOR	10.00	Director	$0	$0	$0
ASHISH GUPTA	DIRECTOR	0.00	Director	$0	$0	$0
FARAH KAMAL	DIRECTOR	0.00	Director	$0	$0	$0
STACEY LAMKIN	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE MERCER	DIRECTOR	1.00	Director	$0	$0	$0
DEANNE TITA	DIRECTOR	1.00	Director	$0	$0	$0
SARA SOLO	DIRECTOR	1.00	Director	$0	$0	$0
LISETTE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
BANKE BALOGUN	DIRECTOR	0.00	Director	$0	$0	$0
PRINA SPILLANE	DIRECTOR	0.00	Director	$0	$0	$0
JULIE SAMS	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR	0.00	Director	$0	$0	$0
MICHEAL JONES	DIRECTOR	0.00	Director	$0	$0	$0
LESLIE WENDLAND	CHIEF EXTERNAL AFFAIRS OFF	40.00	Officer	$119,098	$0	$119,098
YASIR ASHRAF	CHIEF FINANCIAL OFFICER	40.00	Officer	$118,875	$0	$118,875
JOSH BROWN	CHIEF PROGRAMS OFFICER	40.00	Officer	$107,220	$0	$107,220

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	$10,382,880	$11,224,046	$6,261,687	$-841,166
2023	$10,631,285	$10,895,549	$7,165,942	$-264,264
2022	$10,284,906	$10,691,353	$6,437,194	$-406,447
2021	$9,815,148	$9,914,779	$8,213,005	$-99,631
2020	$10,343,240	$9,560,239	$6,771,169	$783,001
2019	$6,998,801	$6,099,342	$5,488,272	$899,459
2018	$9,651,791	$5,301,145	$9,868,830	$4,350,646

FORT BEND COUNTY WOMEN'S CENTER INC SOS/SHELTER-OUTREACH-SOLUTIONS