Womanhaven A Center for Family Sol… - 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

1978

Legal Domicile

Phone

7603536922

Tax Period

2023-07-01 to 2024-06-30

Womanhaven A Center for Family Solutions, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $2.4M left a modest 7% surplus.

Mission

OUR MISSION IS TO PROMOTE AND PROVIDE A COMPREHENSIVE RESPONSE TO DOMESTIC VIOLENCE, STALKING_AND HUMAN TRAFFICING THROUGH COMMUNITY OUTREACH & EDUCATION, PREVENTION, INTERVENTION, CLIENT SUPPORT SERVICES AND SAFETY AND SHELTER SERVICES

Program Service Accomplishments

Program 1

Expenses: $789,649

RESIDENTIAL SERVICES WOMANHAVEN OPERATES THREE EMERGENCY SHELTERS ON A 24-HOUR BASIS WITH 41 BEDS TO PROVIDE SAFE AND CONFIDENTIAL_SHELTER_FOR ADULTS AND CHILD VICTIMS 0F DOMESTIC VIOLENCE...

RESIDENTIAL SERVICES WOMANHAVEN OPERATES THREE EMERGENCY SHELTERS ON A 24-HOUR BASIS WITH 41 BEDS TO PROVIDE SAFE AND CONFIDENTIAL_SHELTER_FOR ADULTS AND CHILD VICTIMS 0F DOMESTIC VIOLENCE. WOMANHAVEN'S SAFEHOUSE PROVIDED SAFE SHELTER TO ADULTS AND CHILDREN. THE SAFEHOUSE HAS_SEVEN UNITS OF TRANSITIONAL_HOUSING_CAPABLE OF HOUSING UP TO SEVEN VICTIMS WHO GRADUATED FROM THE SAFE HOUSE PROGRAM BUT STILL REQUIRE SAFE AND CONFIDENTIAL_HOUSING. WOMANHAVEN ALSO HAS AN EIGHT UNIT APARTMENT COMPLEX FOR EMERGENCY TRANSITIONAL HOUSING.

Program 2

Expenses: $606,929

COUNSELING WOMANHAVEN PROVIDES CRISIS INTERVENTION, THERAPEUTIC_COUNSELING, ADVOCACY AND SUPPORTIVE SERVICES TO DOMESTIC VIOLENCE VICTIMS THROUGH ITS 24-HOUR SUPPORT AND INFORMATION LINE AND...

COUNSELING WOMANHAVEN PROVIDES CRISIS INTERVENTION, THERAPEUTIC_COUNSELING, ADVOCACY AND SUPPORTIVE SERVICES TO DOMESTIC VIOLENCE VICTIMS THROUGH ITS 24-HOUR SUPPORT AND INFORMATION LINE AND COUNSELING PROGRAMS. DOMESTIC VIOLENCE VICTIMS RECEIVE COUNSELING. THE COUNSELORS PROVIDE REFERRALS T0 EXISTING SERVICES IN THE COMMUNITY TO CLIENTS. WOMANHAVEN ASSISTS CLIENTS WITH TEMPORARY RESTRAINING ORDERS. WOMANHAVEN HAS A HOTLINE WHICH RECEIVES CALLS FROM VICTOMS REQUESTING SHELTER.

Program 3

Expenses: $583,156

Other Program Expenses

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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 $2,311,976

Program Service Revenue $86,308

Investment Income $7,822

Other Revenue $185,681

TOTAL REVENUE $2,591,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,631,993

Fundraising Expenses $0

Program Expenses $2,093,446

Other Expenses $766,585

TOTAL EXPENSES $2,398,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,591,787	$2,824,350	-0.1%
Expenses	$2,398,578	$2,419,195	0.0%
Net Income	$193,209	$405,155	-0.5%

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
LYDIA ROBLES	BOARD MEMBER	0.50	Director	$0	$0	$0
KARINA MONTANO	BOARD MEMBER	0.50	Director	$0	$0	$0
Juan Ulloa	Board Member	0.50	Director	$0	$0	$0
DE DE S GUILLORY-CHAVEZ	Treasurer	1.00	Officer	$0	$0	$0
BARBARA E KRAUSE	Secretary	1.00	Officer	$0	$0	$0
JAVIER MORENO	President	1.00	Officer	$0	$0	$0
Gina Vargas	Executive Director	50.00		$0	$0	$0
Francisco Guerrero Martinez	Director for Administration	50.00		$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	$2,591,787	$2,398,578	$4,279,059	$193,209
2023	$2,824,350	$2,419,195	$4,101,658	$405,155
2022	$3,287,299	$2,699,980	$3,036,116	$587,319
2021	$2,923,168	$2,287,286	$2,546,538	$635,882
2020	$2,390,402	$2,175,544	$1,868,309	$214,858
2019	$2,031,554	$1,974,221	$1,458,138	$57,333
2018	$2,812,854	$1,755,466	$1,392,204	$1,057,388

Womanhaven A Center for Family Solutions