Care Net Womens Resource Center of North County (EIN 954737166) - 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

1999

Legal Domicile

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.

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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 (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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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

$79,667

Total Directors

Key Employees

Highest Compensated

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

Care Net Womens Resource Center of North County