OPTIONS FOR WOMEN-MENOMONIE

EIN: 815348936 501(c)(3) Human Services

Menomonie, WI

Total Revenue
$225,621
Total Expenses
$160,715
Total Assets
$297,474
Net Assets
$293,801
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WI
Principal Officer
William Hartung
Phone
7153094222
Tax Period
2023-07-01 to 2024-06-30

OPTIONS FOR WOMEN-MENOMONIE, founded in 2017, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2023. The organization ran a surplus of $65K, a strong 29% operating margin.

Mission

At Options for Women Menomonie, we provide more than a service at our pregnancy help center, we provide a family. We aim to build relationships and support moms and dads through pregnancy and beyond. Are you having pregnancy symptoms? We care about you and your baby. We offer confidential pregnancy tests and pregnancy Options information about pregnancy, parenting, abortion, and adoption. We are a listening and caring non-judgmental support system to help you navigate the difficult emotions around being pregnant and the important decisions you are needing to make. We offer pregnancy and parenting classes in person and online at no cost and material goods for you and your baby. Extended services include grief and sexual trauma support. We care about you and the difficult loss or experience of abuse/trauma you are in. Abuse, pregnancy loss through miscarriage, or have had an abortion, we offer faith/nonfaith-based recovery classes. Let us help you navigate your difficult times

Program Service Accomplishments

Program 1
Expenses: $64,256 Revenue: $17,652

Completed ultrasound remodel project and purchased ultrasound equipment. Total dollars giving towards this project in this fiscal year was $81,908 and total expense paid out were $64,256. Of this...

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Completed ultrasound remodel project and purchased ultrasound equipment. Total dollars giving towards this project in this fiscal year was $81,908 and total expense paid out were $64,256. Of this $64,256 $29,993 was expensed and the balance capitalized.

Program 2
Expenses: $20,723 Revenue: $173,312

We provide education about pregnancy and parenting at no charge to you. We are here for you throughout your pregnancy until your child is two years of age. with our Learn and Earn program, you can...

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We provide education about pregnancy and parenting at no charge to you. We are here for you throughout your pregnancy until your child is two years of age. with our Learn and Earn program, you can earn material items for yourself and your child such as diapers, formula, clothing and more. These programs allow you to earn baby items large and small from our Baby Boutique. Parenthood is both rewarding and trying at times, and we truly consider it an honor to be an encouraging resource for you during this season of life! Our Learn and Earn program is available, free of charge to expectant moms and dads and those parenting children to the early toddler years. Participants work one-on-one with a Client Advocate, who offers support and can also assist with accessing appropriate community resources. Through participation in our Learn and Earn program, women and couples receive valuable tools to prepare for parenthood and more, in addition to earning points that are spent in our Baby Boutique. Earn material items for your baby including the things you need every day. Gain valuable knowledge on how to raise your little one. Knowing someone is here to support you. Increase your confidence. Enjoy the great satisfaction of being able to say, "I did this for my baby." Accomplish something great for yourself and your baby. This past fiscal year there were 1142 appointments for the above services.

Program 3
Expenses: $0 Revenue: $0

Baby Boutique & material goods - Based on attendance in our virtual and in-person services, clients will earn points that are used to purchase items for the baby (eg; diapers, crib, car seats etc.)

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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 $222,610
Program Service Revenue $0
Investment Income $3,011
Other Revenue $0
TOTAL REVENUE $225,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,192
Fundraising Expenses $44,178
Program Expenses $84,979
Other Expenses $98,523
TOTAL EXPENSES $160,715

Year-over-Year Comparison

2023 2022 Change
Revenue $225,621 $220,878 +0.0%
Expenses $160,715 $113,840 +0.4%
Net Income $64,906 $107,038 -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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
5
Volunteers
20

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
4
$0
Total Directors
3
$0
Key Employees
1
$33,868
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronda Luna Executive Director 30
Key Emp Highest
$33,868 $0 $33,868
Mary Wibel Director 1
Director
$0 $0 $0
Teresa Jorgensen Director 1
Director
$0 $0 $0
Susan Klukas Director 1
Director
$0 $0 $0
Bill Hartung Chairman 5
Officer
$0 $0 $0
Rod Lechwar Vice - Chairman 2
Officer
$0 $0 $0
Bryan Paur Treasurer 15
Officer
$0 $0 $0
Deb McHenry Secretary 12
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 $225,621 $160,715 $297,474 $64,906
2023 $220,878 $113,840 $234,457 $107,038
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