WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON

EIN: 911109429 501(c)(3)

WENATCHEE, WA

Total Revenue
$2,090,634
Total Expenses
$2,253,233
Total Assets
$9,904,519
Net Assets
$3,367,181
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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
1976
Legal Domicile
WA
Principal Officer
SCOOTER HARTER
Phone
5096620121
Tax Period
2024-01-01 to 2024-12-31

WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON, founded in 1976, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE INDIVIDUALS AND FAMILIES EXPERIENCING POVERTY AND HOMELESSNESS WITH THE HOUSING AND SUPPORTIVE SERVICES THEY NEED TO BE PART OF A HEALTHY, DIVERSE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,043,288 Revenue: $559,069

EMERGENCY AND TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. PERMANENT HOUSING AND SUPPORTIVE SERVICES PROVIDED...

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EMERGENCY AND TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. PERMANENT HOUSING AND SUPPORTIVE SERVICES PROVIDED TO CHRONICALLY HOMELESS INDIVIDUALS WITH MENTAL HEALTH DIAGNOSES. OUTREACH SERVICES PROVIDED TO STREET HOMELESS. DURING 2023 WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON SERVED 396 INDIVIDUALS AND 216 HOUSEHOLDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,506,991
Program Service Revenue $559,069
Investment Income $24,574
Other Revenue $0
TOTAL REVENUE $2,090,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,076,925
Fundraising Expenses $16,283
Program Expenses $2,043,288
Other Expenses $1,176,308
TOTAL EXPENSES $2,253,233

Year-over-Year Comparison

2024 2023 Change
Revenue $2,090,634 $1,925,009 +0.1%
Expenses $2,253,233 $1,917,151 +0.2%
Net Income $-162,599 $7,858 -21.7%
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
11
Independent Members
11
Employees
25
Volunteers
15

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MORGAN KINGREY PRESIDENT 2.00
Officer Director
$0 $0 $0
JOLENE BAKER TREASURER 2.00
Officer Director
$0 $0 $0
MEGAN PARISH SECRETARY 2.00
Officer Director
$0 $0 $0
SALLY LANCASTER DIRECTOR 1.00
Director
$0 $0 $0
ALICIA MCRAE DIRECTOR 1.00
Director
$0 $0 $0
COURTNEY MAHON DIRECTOR 1.00
Director
$0 $0 $0
ANA GONZALEZ DIRECTOR 1.00
Director
$0 $0 $0
JANE PROVO DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN LINDELL DIRECTOR 1.00
Director
$0 $0 $0
CHELSEA CARLSON DIRECTOR 1.00
Director
$0 $0 $0
PHIL SAFAR DIRECTOR 1.00
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 $2,090,634 $2,253,233 $9,904,519 $-162,599
2023 $1,925,009 $1,917,151 $10,047,292 $7,858
2022 $1,634,411 $1,588,182 $10,173,238 $46,229
2021 $1,581,282 $1,284,577 $10,488,130 $296,705
2020 $1,127,110 $1,244,633 $8,705,562 $-117,523
2019 $1,685,053 $976,095 $6,420,876 $708,958
2018 $1,020,847 $1,130,069 $5,753,374 $-109,222
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