WOMEN ON THE WAY RECOVERY CENTER (EIN 943296354) - 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

1998

Legal Domicile

Phone

5102763661

Tax Period

2023-01-01 to 2023-12-31

WOMEN ON THE WAY RECOVERY CENTER, founded in 1998, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $933K left a modest 14% surplus.

Mission

Provide an alcohol and drug free-environment and recovery services for both male and female clients, in a home like setting for a period of 6-12 months with an ongoing aftercare plan.

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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 $1,087,672

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,087,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $933,272

Other Expenses $933,272

TOTAL EXPENSES $933,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,087,672	$745,131	+0.5%
Expenses	$933,272	$840,466	+0.1%
Net Income	$154,400	$-95,335	-2.6%

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

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
Fred Long	President	1.00	Director	$0	$0	$0
Barbara Madeiros	Vice President	1.00	Director	$0	$0	$0
Gary Longbrake	Board Member	1.00	Director	$0	$0	$0
Rachell Romero	Board Member	1.00	Director	$0	$0	$0
Andrea Caracol	Treasurer	1.00	Director	$0	$0	$0
Ellie Ortiz	Secretary	1.00	Director	$0	$0	$0
Stephanie Fagrey	Executive Dir.	40.00	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
2024	No data	No data	No data	No data
2023	$1,087,672	$933,272	$1,998,563	$154,400
2023	$1,096,779	$927,255	$2,067,191	$169,524
2022	$745,131	$840,466	$1,595,205	$-95,335
2021	$950,219	$925,747	$1,710,923	$24,472
2020	$1,046,792	$944,563	$1,377,208	$102,229
2019	$734,291	$718,088	$1,384,526	$16,203
2018	$786,378	$654,647	$1,405,080	$131,731

WOMEN ON THE WAY RECOVERY CENTER