WOMEN'S AND CHILDREN'S CRISIS SHELTER (EIN 953315186) - 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

1977

Legal Domicile

Principal Officer

AMANDA BENAVIDES

Phone

5629453937

Tax Period

2024-07-01 to 2025-06-30

WOMEN'S AND CHILDREN'S CRISIS SHELTER, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

WCCS IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,734,500

Program Service Revenue $0

Investment Income $9,293

Other Revenue $1,886

TOTAL REVENUE $1,745,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,241,891

Fundraising Expenses $77,789

Program Expenses $1,411,630

Other Expenses $775,756

TOTAL EXPENSES $2,017,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,745,679	$2,103,795	-0.2%
Expenses	$2,017,647	$1,647,326	+0.2%
Net Income	$-271,968	$456,469	-1.6%

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

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

$146,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA BENAVIDES	PRESIDENT	1.00	Officer Director	$0	$0	$0
KYRA SCHOONOVER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DULCEMONICA DELGADO	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PETRA SCHMISCHKE	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE PEOPLES	SECRETARY	1.00	Officer Director	$0	$0	$0
GIOVANNA MARTINEZ	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
ELIZABETH CONTRERAS-MARTINEZ	EXECUTIVE DIRECTOR TIL 1/3/25	40.00	Officer	$133,380	$4,001	$137,381
CRISTINA CORTES	INTERIM EXCECUTIVE DIRECTOR	40.00	Officer	$8,554	$563	$9,117

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	$1,745,679	$2,017,647	$1,435,491	$-271,968
2024	$2,103,795	$1,647,326	$1,712,652	$456,469
2023	$1,412,032	$1,550,762	$1,206,874	$-138,730
2022	$1,789,788	$1,767,935	$1,333,069	$21,853
2021	$1,155,318	$1,222,503	$1,356,785	$-67,185
2020	$1,314,226	$1,105,274	$1,363,814	$208,952
2019	$1,026,543	$976,688	$1,172,396	$49,855
2018	$937,148	$879,890	$1,088,394	$57,258

WOMEN'S AND CHILDREN'S CRISIS SHELTER