Womanhaven A Center for Family Solutions (EIN 953220740) - 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

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

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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