Care Net Womens Resource Center of North County

EIN: 954737166 501(c)(3) Religion

Lancaster, CA

Total Revenue
$440,627
Total Expenses
$478,141
Total Assets
$735,532
Net Assets
$735,532
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
Susie Martinez
Phone
6617294277
Tax Period
2025-01-01 to 2025-12-31

Care Net Womens Resource Center of North County, founded in 1999, is a small nonprofit in the Religion sector that reported $441K in total revenue in fiscal year 2025.

Mission

Care Net Women's Resource Center of North County exists to compassionately empower individuals to make healthy and informed decisions regarding their pregnancies and to be a leader in promoting positive sexual values.

Program Service Accomplishments

Program 1
Expenses: $338,790

During the 2025 calendar year, Care Net Womens Resource Center carried out its mission by providing pregnancy-related support services, education, referrals, and material assistance to individuals...

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During the 2025 calendar year, Care Net Womens Resource Center carried out its mission by providing pregnancy-related support services, education, referrals, and material assistance to individuals and families within the community. Services were delivered through clinic visits, educational programming, and material support initiatives, supported by staff and volunteers.During 2025, the organization recorded 3,111 client visits, administered 649 pregnancy tests, and performed 351 sonograms. These services served as an entry point for education, counseling, and referrals to additional community resources.Educational programming was delivered through both individual and group-based instruction. Clients attended 1,485 individual education classes and 783 group education classes focused on pregnancy education, parenting skills, and healthy lifestyle topics.As part of its program services, Care Net provided 432 referrals to external medical, social service, and community-based organizations to address client needs beyond services provided directly by the organization.Through its baby boutique program, 784 individuals received material assistance including diapers, clothing, and infant supplies. This support helped reduce financial strain and supported healthy pregnancy and parenting outcomes.Program services were supported by volunteer involvement. During 2025, 37 volunteers contributed their time and skills to assist with service delivery and program operations.

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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 (2025)

Revenue Breakdown

Contributions & Grants $250,258
Program Service Revenue $0
Investment Income $33,011
Other Revenue $157,358
TOTAL REVENUE $440,627

Expense Breakdown

Grants Paid $0
Salaries & Benefits $279,488
Fundraising Expenses $56,264
Program Expenses $338,790
Other Expenses $198,653
TOTAL EXPENSES $478,141

Year-over-Year Comparison

2025 2024 Change
Revenue $440,627 $433,199 +0.0%
Expenses $478,141 $439,924 +0.1%
Net Income $-37,514 $-6,725 +4.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
37

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
$79,667
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Colleen Martin Executive Dir. 40.00
Officer
$79,667 $0 $79,667
Susanna Martinez Board President 2.00
Officer Director
$0 $0 $0
Darrell Downs Board Member 2.00
Director
$0 $0 $0
Kevin Von Tungeln Board Member 2.00
Director
$0 $0 $0
John Meadors Vice President 2.00
Officer Director
$0 $0 $0
Susan Champion Secretary 2.00
Officer Director
$0 $0 $0
Denize Verduzco Treasurer 2.00
Officer Director
$0 $0 $0
Dave Siu Compliance 2.00
Officer Director
$0 $0 $0
Lisa Moulton Board Member 2.00
Director
$0 $0 $0
Jan Hallam Board Member 2.00
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 $440,627 $478,141 $735,532 $-37,514
2024 $433,199 $439,924 $773,046 $-6,725
2023 $741,071 $438,797 $779,771 $302,274
2022 $590,855 $419,526 $477,497 $171,329
2021 $419,454 $410,552 $306,168 $8,902
2020 $438,862 $315,896 $297,266 $122,966
2019 $379,511 $342,618 $172,171 $36,893
2018 $353,314 $352,694 $135,497 $620
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