WOMEN AND CHILDREN'S CENTER OF THE SIERRA INC (EIN 800159352) - 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

2008

Legal Domicile

Principal Officer

JUNELLA ZUNIGA

Phone

7758257395

Tax Period

2023-04-01 to 2024-03-31

WOMEN AND CHILDREN'S CENTER OF THE SIERRA INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $519K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $465K left a modest 10% surplus.

Mission

THE ORGANIZATION HELPS WOMEN ESCAPE POVERTY IN ORDER TO PROVIDE A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES BY PROVIDING EDUCATION, JOB TRAINING, RESOURCES, AND SUPPORT.

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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 $517,222

Program Service Revenue $0

Investment Income $1,544

Other Revenue $0

TOTAL REVENUE $518,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,223

Fundraising Expenses $0

Program Expenses $440,901

Other Expenses $133,166

TOTAL EXPENSES $465,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,766	$470,131	+0.1%
Expenses	$465,389	$430,576	+0.1%
Net Income	$53,377	$39,555	+0.3%

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

Volunteers

N/A

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

Total Directors

$127,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDEMARIE ROCHLIN	DIRECTOR	2.00	Director	$0	$0	$0
BOBBI LAZZARONE	DIRECTOR	2.00	Director	$0	$0	$0
LIZ MCFARLAND	DIRECTOR	2.00	Director	$0	$0	$0
LYDIA POON	DIRECTOR	2.00	Director	$0	$0	$0
JASMINE STANLEY	DIRECTOR	2.00	Director	$0	$0	$0
ITZAYANA MONTOYA	DIRECTOR	2.00	Director	$0	$0	$0
ALEX NEVAREZ	CO-EXECUTIVE DIRECTOR	40.00	Director	$63,791	$0	$63,791
JUNELLA ZUNIGA	CO-EXECUTIVE DIRECTOR	40.00	Director	$63,791	$0	$63,791
KIP MCKIBBEN	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
BENJAMIN CHALLINOR	PRESIDENT	2.00	Officer	$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
2024	$518,766	$465,389	$264,813	$53,377
2022	$357,265	$265,585	$161,067	$91,680

WOMEN AND CHILDREN'S CENTER OF THE SIERRA INC