Bay Area Womens and Childrens Center (EIN 942722718) - 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

1981

Legal Domicile

Principal Officer

Erica Burrell

Phone

4156010193

Tax Period

2024-10-01 to 2025-09-30

Bay Area Womens and Childrens Center, founded in 1981, is a small nonprofit in the Human Services sector that reported $285K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 254% operating deficit.

Mission

to assist women children and families in the San Franciscos Tenderloin by providing direct services educational support and essential resources

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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 $231,999

Program Service Revenue $0

Investment Income $53,456

Other Revenue $0

TOTAL REVENUE $285,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,240

Fundraising Expenses $0

Program Expenses $456,609

Other Expenses $410,844

TOTAL EXPENSES $1,009,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,455	$456,204	-0.4%
Expenses	$1,009,366	$701,150	+0.4%
Net Income	$-723,911	$-244,946	+2.0%

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

N/A

Employees

Volunteers

N/A

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
Mika Hiramatsu	Treasurer	5.00	Officer	$0	$0	$0
Christina Huzar	President	5.00	Officer	$0	$0	$0
Kara Right	General board member	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	$285,455	$1,009,366	$2,865,407	$-723,911
2024	$456,204	$537,938	$3,467,535	$-81,734
2023	$738,254	$377,388	$3,731,911	$360,866
2022	$351,657	$375,205	$3,372,143	$-23,548
2021	$284,666	$409,317	$3,588,052	$-124,651
2018	$679,773	$721,997	$3,563,429	$-42,224

Bay Area Womens and Childrens Center