Napa Womens Center Napa Womens Center (EIN 853583937) - 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

2020

Legal Domicile

Phone

7072661741

Tax Period

2024-07-01 to 2025-06-30

Napa Womens Center Napa Womens Center, founded in 2020, is a small nonprofit in the Human Services sector that reported $267K in total revenue in fiscal year 2024. The organization ran a surplus of $47K, a strong 18% operating margin.

Mission

The Napa Women's Center provides life-affirming services to women and men facing reproductive choices and unplanned pregnancy while glorifying Jesus Christ and emulating his mercy and truth. Life is a precious gift, and we offer education and alternatives to help people

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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 (2024)

Revenue Breakdown

Contributions & Grants $266,951

Program Service Revenue $0

Investment Income $-10,543

Other Revenue $10,598

TOTAL REVENUE $267,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,374

Fundraising Expenses $0

Program Expenses $215,647

Other Expenses $124,292

TOTAL EXPENSES $219,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,006	$259,562	+0.0%
Expenses	$219,666	$140,153	+0.6%
Net Income	$47,340	$119,409	-0.6%

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

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
Joanne Andrego	Director	0.00	Director	$0	$0	$0
Wendy Biale	Director	1.00	Director	$0	$0	$0
John Peiffer	Director	0.00	Director	$0	$0	$0
Kathy Cruz	Treasurer	5.00	Officer	$0	$0	$0
Mary Miroglio	Secretary	1.00	Officer	$0	$0	$0
Anthony Ryan	Vice President	1.00	Officer	$0	$0	$0
Gerard Cruz	President & CEO	5.00	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
2025	$267,006	$219,666	$364,639	$47,340
2024	$259,562	$140,153	$283,701	$119,409
2023	$198,567	$122,424	$163,713	$76,143
2022	$159,204	$100,740	$88,361	$58,464
2021	$109,926	$80,891	$29,351	$29,035

Napa Womens Center Napa Womens Center