LIFE CHOICES WOMEN'S CLINIC

EIN: 860840424 501(c)(3) Health Care

PHOENIX, AZ

Total Revenue
$2,755,286
Total Expenses
$810,237
Total Assets
$3,857,681
Net Assets
$3,857,681
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
AZ
Phone
6023055100
Tax Period
2023-07-01 to 2024-06-30

LIFE CHOICES WOMEN'S CLINIC, founded in 1996, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 71% operating margin.

Mission

LCWC is a womens health clinic dedicated to improving the lives of women and their families by providing medical care, counseling and education.

Program Service Accomplishments

Program 1
Expenses: $377,425 Revenue: $0

We provide life-affirming health & support services in our North clinic in Sunnyslope, an underserved area of Phoenix. During 2022, our staff & volunteers provided 4,411 office visits to clients...

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We provide life-affirming health & support services in our North clinic in Sunnyslope, an underserved area of Phoenix. During 2022, our staff & volunteers provided 4,411 office visits to clients with: 2,029 pregnancy tests;351 std tests/treatments;966 ultrasounds; and 1,496 other medical svs. 205 clients facing emergency circumstances received Direct Aid of food & housing and item assistance. The North clinic saw 1,808 new clientss in 2022, 1,774 women and 34 men.

Program 2
Expenses: $149,611 Revenue: $120,702

One of the poorest area of Phoenix, mCdOWELL, is served by our West clinic with life-affirming health and support services. During 2022, our staff and volunteers provided 2,454 clients with: 1,064...

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One of the poorest area of Phoenix, mCdOWELL, is served by our West clinic with life-affirming health and support services. During 2022, our staff and volunteers provided 2,454 clients with: 1,064 pregnancy tests; 213 std tests/treatment; 348 ultrasounds; and 1,034 other services. Direct aid was provided to 30 clients facing emergency circumstances. 718 new clients (704 women & 14 men) were seen in the West clinic in 2022.

Program 3
Expenses: $68,250 Revenue: $68,250

The Hope Mobile Clinic provides free services to women in our community. The Hope Mobile Clinic was in service 272 hours providing life-affirming services during 68 trips in the metro Phoenix area...

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The Hope Mobile Clinic provides free services to women in our community. The Hope Mobile Clinic was in service 272 hours providing life-affirming services during 68 trips in the metro Phoenix area. During 2022, our Staff & Volunteeers provided 57 women with pregnancy tests; 16 ultrasounds; and 7 other medical services. Our dedicated volunteers provided 350 hours of service on the Hope Mobile in 2022.

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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 $2,568,125
Program Service Revenue $121,891
Investment Income $62,880
Other Revenue $2,390
TOTAL REVENUE $2,755,286

Expense Breakdown

Grants Paid $0
Salaries & Benefits $451,716
Fundraising Expenses $94,454
Program Expenses $654,888
Other Expenses $358,521
TOTAL EXPENSES $810,237

Year-over-Year Comparison

2023 2022 Change
Revenue $2,755,286 $1,086,369 +1.5%
Expenses $810,237 $690,541 +0.2%
Net Income $1,945,049 $395,828 +3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
17
Volunteers
30

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
3
$0
Total Directors
9
$170,140
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sheila Riely Executive Director 15.00
Director
$23,242 $0 $23,242
Sherry Gorslin Medical Director 36.00
Director
$94,896 $0 $94,896
Mary Graettinger Finance Director 32.00
Director
$52,002 $0 $52,002
Renee Connealy Board President 1.00
Officer
$0 $0 $0
Sheila Riely Board Vice President 5.00
Officer
$0 $0 $0
Mary Graettinger Board Sec/Treas 5.00
Officer
$0 $0 $0
Doris Kobrzycki Board Member 0.50
Director
$0 $0 $0
Wesley Robinson Board Member 0.50
Director
$0 $0 $0
Michael Harris Board Member 0.50
Director
$0 $0 $0
DAVID FISHBORN Board Member 0.50
Director
$0 $0 $0
Margaret Kline Board Member 0.50
Director
$0 $0 $0
LARISSA MEYER BOARD MEMBER 5.00
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 $2,755,286 $810,237 $3,857,681 $1,945,049
2024 $989,750 $1,055,129 $3,791,902 $-65,379
2024 $2,755,286 $810,237 $3,857,681 $1,945,049
2023 $1,086,369 $690,541 $1,727,808 $395,828
2021 $1,074,523 $592,912 $1,534,481 $481,611
2020 $797,325 $730,651 $1,303,541 $66,674
2019 $783,541 $598,297 $1,075,693 $185,244
2018 $616,701 $587,257 $654,283 $29,444
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