WOMENS CARE CENTER-NORTHEAST INDIANA

EIN: 811010873 501(c)(3) Health Care

Auburn, IN

Total Revenue
$757,006
Total Expenses
$331,231
Total Assets
$2,199,411
Net Assets
$2,195,662
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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
2016
Legal Domicile
IN
Principal Officer
Robin Wessley
Phone
2603337117
Tax Period
2023-01-01 to 2023-12-31

WOMENS CARE CENTER-NORTHEAST INDIANA, founded in 2016, is a small nonprofit in the Health Care sector that reported $757K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $426K, a strong 56% operating margin.

Mission

The Mission is to provide free and confidential counseling, support and education to women facing unplanned pregnancies.

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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 $202,585
Program Service Revenue $0
Investment Income $385,616
Other Revenue $168,805
TOTAL REVENUE $757,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,901
Fundraising Expenses $0
Program Expenses $296,382
Other Expenses $136,330
TOTAL EXPENSES $331,231

Year-over-Year Comparison

2023 2022 Change
Revenue $757,006 $578,339 +0.3%
Expenses $331,231 $407,662 -0.2%
Net Income $425,775 $170,677 +1.5%
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

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Governance

Voting Members
19
Independent Members
19
Employees
5
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
0
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Parry Leavell President 5
Director
$0 $0 $0
Robin Wessley Treasurer 5
Director
$0 $0 $0
Barb Moyer Vice President 5
Director
$0 $0 $0
Keith Geise Secretary 5
Director
$0 $0 $0
Cindy Turner Vice President 5
Director
$0 $0 $0
Dr Scott Armstrong Co-Medical Director 5
Director
$0 $0 $0
Kristina Leavell Co-Medical Director 5
Director
$0 $0 $0
Stacy Hefty Director 2.5
Director
$0 $0 $0
Brian Wessley Director 2.5
Director
$0 $0 $0
Patricia Geise Director 2.5
Director
$0 $0 $0
David Hefty Director 2.5
Director
$0 $0 $0
Ann Manion Director 2.5
Director
$0 $0 $0
William Moyer Director 2.5
Director
$0 $0 $0
Timothy Speer Director 2.5
Director
$0 $0 $0
Keith Turner Director 2.5
Director
$0 $0 $0
Robert Williams Director 2.5
Director
$0 $0 $0
Father Osman Ramos Spiritual Director 2.5
Director
$0 $0 $0
Julie McCormick Director 2.5
Director
$0 $0 $0
Robert Johnson Director 2.5
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
2024 No data No data No data No data
2023 $757,006 $331,231 $2,199,411 $425,775
2022 $578,339 $407,662 $1,770,930 $170,677
2021 $487,175 $280,247 $1,601,229 $206,928
2020 $651,459 $308,927 $1,393,643 $342,532
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