Chico Feminist Womens Health Cente… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

Katrina Cantrell

Phone

5302225570

Tax Period

2023-01-01 to 2023-12-31

Chico Feminist Womens Health Center dba Womens Health Specialists, founded in 1975, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

Womens Health Specialists vision is a world where women control their own bodies, reproduction, and sexuality. The center is dedicated to providing women-controlled health care for all women.

Program Service Accomplishments

Program 1

Expenses: $2,921,173

Health Care ServicesWomens Health Specialists (WHS) offers a full range of reproductive health services to primarily low income, uninsured women and men in a 12-county region of northeastern...

Health Care ServicesWomens Health Specialists (WHS) offers a full range of reproductive health services to primarily low income, uninsured women and men in a 12-county region of northeastern California. Services include: routine and annual reproductive health services, all FDA approved contraceptive service, gynecological care, screening and treatment for sexually transmitted diseases, and breast cancer screening. Agency serves all women and men, regardless of ability to pay both in-person and through telephonic services.

Program 2

Expenses: $60,230

Adoption Choices of Northern California Adoption Choices of Northern California assists both birth parents and prospective adoptive parents to engage in a successful adoption experience. Our staff...

Adoption Choices of Northern California Adoption Choices of Northern California assists both birth parents and prospective adoptive parents to engage in a successful adoption experience. Our staff provides step-by-step facilitation.

Program 3

Expenses: $30,115

Outreach/Education Outreach and Education Program provided outreach and education services to over 50,000 people annually in Northern California. The goal of the WHS Outreach and Education program is to provide information, education, and referrals for all reproductive health concerns facing women and men including: methods and use of birth control; emergency contraception; sexually transmitted infection prevention and treatment; reproductive organ cancer screening, HPV/HIV education and prevention.

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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 $969,443

Program Service Revenue $2,465,536

Investment Income $5,836

Other Revenue $14,566

TOTAL REVENUE $3,455,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,271,691

Fundraising Expenses $185,639

Program Expenses $3,011,518

Other Expenses $1,455,198

TOTAL EXPENSES $3,726,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,455,381	$3,878,109	-0.1%
Expenses	$3,726,889	$3,388,860	+0.1%
Net Income	$-271,508	$489,249	-1.6%

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

$87,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katrina Cantrell	Executive Dir.	40.00	Officer	$87,902	$0	$87,902
Cynthia Pearson	Director	5.00	Director	$0	$0	$0
Carol Downer	Vice President	5.00	Officer Director	$0	$0	$0
Megan Seely	Secretary	5.00	Officer Director	$0	$0	$0
Joan Holmes	Director	5.00	Director	$0	$0	$0
Danielle Brewster	Director	5.00	Director	$0	$0	$0
Cathleen Williams	Director	5.00	Director	$0	$0	$0
Linda McCrea	Treasurer	5.00	Officer Director	$0	$0	$0
Morning Star Gali	Director	5.00	Director	$0	$0	$0
Ginny Cassidy-Brinn	Director	5.00	Director	$0	$0	$0
Rowan O'Connell-Barger-Price	Director	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	No data	No data	No data	No data
2023	$3,455,381	$3,726,889	$3,464,114	$-271,508
2022	$3,878,109	$3,388,860	$3,764,936	$489,249
2021	$3,884,731	$3,282,187	$3,049,000	$602,544
2020	$3,587,306	$2,979,373	$2,762,270	$607,933
2019	$2,987,775	$2,824,969	$2,147,924	$162,806
2018	$3,108,154	$2,332,022	$1,979,986	$776,132

Chico Feminist Womens Health Center dba Womens Health Specialists