THE NEST A WOMEN'S CENTER INC (EIN 811368966) - 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

2016

Principal Officer

CYNTHIA WILLIAMS

Phone

9046194914

Tax Period

2023-01-01 to 2023-12-31

THE NEST A WOMEN'S CENTER INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $424K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 21% operating margin.

Mission

A NOT-FOR-PROFIT UNPLANNED PREGNANCY CENTER PROVIDING RESOURCES TO THOSE IN NEED THROUGHTOUT JACKSONVILLE AND NASSAU COUNTY, FLORIDA.

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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 $386,916

Program Service Revenue $35,975

Investment Income $286

Other Revenue $500

TOTAL REVENUE $423,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,644

Fundraising Expenses $0

Program Expenses $252,007

Other Expenses $179,489

TOTAL EXPENSES $334,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,677	$297,252	+0.4%
Expenses	$334,133	$235,258	+0.4%
Net Income	$89,544	$61,994	+0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE ANSLEY	SECRETARY	N/A	Director	$0	$0	$0
LEE BRUFFET	BOARD MEMBER	N/A	Director	$0	$0	$0
SHELLY KACHURA	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIAM TURNER	BOARD MEMBER	N/A	Director	$0	$0	$0
CYNTHIA WILLIAMS	PRESIDENT	N/A	Officer 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	$423,677	$334,133	$395,754	$89,544
2022	$297,252	$235,258	$292,788	$61,994
2021	$292,925	$218,988	$236,075	$73,937
2020	$247,651	$202,507	$188,253	$45,144
2019	$199,612	$177,390	$107,129	$22,222
2018	$185,202	$154,521	$83,348	$30,681

THE NEST A WOMEN'S CENTER INC