ADRIA WOMENS HEALTH

EIN: 760386986 501(c)(3) Health Care

Texas City, TX

Total Revenue
$219,640
Total Expenses
$415,833
Total Assets
$76,031
Net Assets
$76,031
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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
Carey E Donnelly
Phone
4099452888
Tax Period
2025-01-01 to 2025-12-31

ADRIA WOMENS HEALTH, founded in 1978, is a small nonprofit in the Health Care sector that reported $220K in total revenue in fiscal year 2025. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $416K exceeded revenue, resulting in a 89% operating deficit.

Mission

Adria Women's Health is a nonprofit women's health resource clinic, who's purpose is to serve women and their families. We provide life-affirming medical services, education, and counseling to meet a woman where she is and help her feel empowered. Adria provides, at no cost to its clients, pregnancy testing and ultrasound services, one-on-one and classroom-based education to equip expectant and new mothers; and provides practical supplies for newborns (diapers, formula, clothing, cribs, strollers, car seats, etc.)

Program Service Accomplishments

Program 1
Expenses: $203,428 Revenue: $0

Medical Services: At no cost to its clients, Adria Women's Health provides pregnancy testing and ultrasound services. These services include discussions of pre-natal health and pregnancy care. In...

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Medical Services: At no cost to its clients, Adria Women's Health provides pregnancy testing and ultrasound services. These services include discussions of pre-natal health and pregnancy care. In 2025 Adria met with 336 clients, provided 247 pregnancy tests, and performed 273 ultrasound exams. Our medical staff meets with clients during the week, and when necessary, in the evenings and on weekends.

Program 2
Expenses: $131,013 Revenue: $0

Client Support Services: Adria provides a variety of services to equip mothers and expectant mothers in practical pre-natal and post-partum care of herself and her newborn child. These services...

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Client Support Services: Adria provides a variety of services to equip mothers and expectant mothers in practical pre-natal and post-partum care of herself and her newborn child. These services included classes and personalized counseling. Included are the 12-week Hope Class (conducted in English and Spanish); one-on-one counseling on infant/child care and lactation; ESL classes; "24/7 Dad" (to train and equip men to be fathers) and Forgiven & Set Free (abortion recovery classes). All courses and counseling sessions are free of charge and conducted by trained community volunteers/nurses. These support services/programs had 559 client visits in 2025.

Program 3
Expenses: $6,026 Revenue: $0

Baby Boutique: The Boutique is a resource center that provides diapers, formula, clothing, cribs, car seats, strollers, and other essential items to assist mothers to care for their infants/young...

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Baby Boutique: The Boutique is a resource center that provides diapers, formula, clothing, cribs, car seats, strollers, and other essential items to assist mothers to care for their infants/young children until three years of age. All items are provided free of charge. Expenses are low because the Boutique is operated entirely by community volunteers and many of the items are donated to Adria. The Boutique had 524 client visits in 2025.

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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 (2025)

Revenue Breakdown

Contributions & Grants $219,640
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $219,640

Expense Breakdown

Grants Paid $0
Salaries & Benefits $272,712
Fundraising Expenses $0
Program Expenses $340,467
Other Expenses $143,121
TOTAL EXPENSES $415,833

Year-over-Year Comparison

2025 2024 Change
Revenue $219,640 $346,777 -0.4%
Expenses $415,833 $380,852 +0.1%
Net Income $-196,193 $-34,075 +4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
13
Volunteers
50

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
5
$50,000
Total Directors
7
$50,000
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carey Donnelly Executive Director 40
Officer Director Highest
$50,000 $0 $50,000
Jack Roady President 3
Officer Director
$0 $0 $0
Geri Bentley Vice President 3
Officer Director
$0 $0 $0
Brent Haynes Secretary 0
Officer Director
$0 $0 $0
Robert Meersman Treasurer 8
Officer Director
$0 $0 $0
Jervie Windom Board Member 3
Director
$0 $0 $0
Michelle Slaughter Board Member 3
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 $219,640 $415,833 $76,031 $-196,193
2024 $346,777 $380,852 $273,136 $-34,075
2023 $257,861 $232,991 $316,593 $24,870
2022 $207,589 $107,218 $290,990 $100,371
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