WOMENS RESOURCE CENTER (EIN 952932237) - 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

1975

Legal Domicile

Principal Officer

ARIEL REYES

Phone

7605473500

Tax Period

2023-07-01 to 2024-06-30

WOMENS RESOURCE CENTER, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 29% operating deficit.

Mission

VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND MOVING FORWARD IN THEIR LIVES. WRC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SUPPORTIVE COUNSELLING, SHELTER AND EDUCATION TO WOMEN, MEN AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT.

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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 $1,764,207

Program Service Revenue $280,356

Investment Income $141,191

Other Revenue $-9,236

TOTAL REVENUE $2,176,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,463,336

Fundraising Expenses $83,600

Program Expenses $2,461,272

Other Expenses $1,354,193

TOTAL EXPENSES $2,817,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,176,518	$2,657,464	-0.2%
Expenses	$2,817,529	$2,878,123	0.0%
Net Income	$-641,011	$-220,659	+1.9%

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

100

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

$156,177

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL MARSHALL	DEPUTY DIREC	40.00	Officer	$156,177	$0	$156,177
KATIE ARNER-PUCCINELLI	SECRETARY	2.00	Officer Director	$0	$0	$0
LORIN BELLER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BOND	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CADIEUX	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL CHENOWETH	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN DC JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA BEMENT MD	DIRECTOR	1.00	Director	$0	$0	$0
RAJ PILLAI	DIRECTOR	1.00	Director	$0	$0	$0
TARA RIO	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY POWERS THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL REYES	CEO	0.00	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	No data	No data	No data	No data
2024	$2,176,518	$2,817,529	$6,648,960	$-641,011
2023	$2,622,075	$2,513,851	$4,798,696	$108,224
2022	$2,968,965	$2,468,073	$4,237,678	$500,892
2021	$2,247,901	$2,129,685	$3,822,897	$118,216
2020	$2,356,457	$2,283,070	$3,790,508	$73,387
2019	$2,358,863	$2,382,260	$3,663,595	$-23,397
2018	$2,442,104	$2,256,024	$3,875,797	$186,080

WOMENS RESOURCE CENTER