NEW DIRECTIONS FOR WOMEN INC

EIN: 953107635 501(c)(3) Mental Health

COSTA MESA, CA

Total Revenue
$4,865,188
Total Expenses
$5,647,125
Total Assets
$4,359,919
Net Assets
$2,857,972
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Phone
9495485546
Tax Period
2024-04-01 to 2025-03-31

NEW DIRECTIONS FOR WOMEN INC, founded in 2005, is a community nonprofit in the Mental Health sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $5.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF NEW DIRECTIONS FOR WOMEN IS TO SAVE THE LIVES OF WOMEN OF ALL AGES, WOMEN WITH CHILDREN AND PREGNANT, WOMEN AFFECTED BY ALCOHOLISM, OTHER ADDICTIONS AND RELATED ISSUES.

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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 $537,088
Program Service Revenue $4,304,017
Investment Income $10,816
Other Revenue $13,267
TOTAL REVENUE $4,865,188

Expense Breakdown

Grants Paid $212,505
Salaries & Benefits $3,568,924
Fundraising Expenses $0
Program Expenses $4,893,295
Other Expenses $1,865,696
TOTAL EXPENSES $5,647,125

Year-over-Year Comparison

2024 2023 Change
Revenue $4,865,188 $5,896,022 -0.2%
Expenses $5,647,125 $5,816,462 0.0%
Net Income $-781,937 $79,560 -10.8%
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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Governance

Voting Members
7
Independent Members
7
Employees
63
Volunteers
1

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
6
$240,122
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH STEELE Executive Dir. 40.00
Officer
$208,167 $23,340 $231,507
HEATHER BLACK-COYNE MANAGEMENT 40.00
$137,158 $9,547 $146,705
LAUREN DAVIS DIR OF FINACE 40.00
$116,501 $8,867 $125,368
KATHRYN RONQUILLO DIR OF ADMISSIONS 40.00
$117,511 $6,089 $123,600
ALEXANDRIA LARISON DIR BUSINESS DEV 40.00
$100,592 $5,469 $106,061
PETER RICHARDS CFO 40.00
Officer
$8,615 $0 $8,615
DAN CARRACINO Chairman 5.00
Officer Director
$0 $0 $0
BARBARA WIGGS-NELSON Chairman 5.00
Officer Director
$0 $0 $0
JIM WILDER Treasurer 5.00
Officer Director
$0 $0 $0
HEATHER SCHWARTZ Secretary 5.00
Officer Director
$0 $0 $0
FRED TURNER Director 5.00
Director
$0 $0 $0
JERRY JOHNSON Director 5.00
Director
$0 $0 $0
NICOLE SABATINI GUTIERREZ 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
2025 $4,865,188 $5,647,125 $4,359,919 $-781,937
2024 $5,896,022 $5,816,462 $4,621,161 $79,560
2023 $4,120,130 $4,309,305 $4,136,112 $-189,175
2022 $4,830,237 $5,170,894 $3,919,317 $-340,657
2021 $3,465,991 $3,935,256 $5,039,208 $-469,265
2020 $4,357,244 $4,317,218 $4,772,152 $40,026
2019 $4,109,760 $4,591,472 $5,197,394 $-481,712
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