Women's Transitional Living Center
Profile Not Current (Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $5,708,046
Projected Expense: $5,692,537
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 3.2% |
| Program Expense | 86.8% |
| Fundraising Expense | 3.2% |
Expense Breakdown: 2023 (%)
| Administration Expense | 9.0% |
| Program Expense | 91.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 7.0% |
| Program Expense | 93.0% |
| Fundraising Expense | 0.0% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $4,913,423 | $7,845,994 | $4,333,046 |
| Total Expenses | $5,291,468 | $4,788,037 | $4,196,649 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $3,190,295 | $606,524 |
| Government Contributions | $3,683,723 | $3,846,299 | $3,315,272 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $473,853 | $540,894 | $407,856 |
| Investment Income, Net of Losses | $126,121 | $6,398 | $54,744 |
| Membership Dues | - | - | - |
| Special Events | - | $198,354 | $15,868 |
| Revenue In-Kind | $68,373 | $65,406 | $59,246 |
| Other Revenue | $31,720 | $83,644 | $154,486 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $4,592,417 | $4,355,525 | $3,901,624 |
| Administration Expense | $170,689 | $432,512 | $295,025 |
| Fundraising Expense | $167,608 | - | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.93 | 1.64 | 1.03 |
| Program Expense/Total Expenses | 87% | 91% | 93% |
| Fundraising Expense/Total Revenue | 3% | - | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $9,087,812 | $9,539,041 | $5,614,888 |
| Current Assets | $6,188,240 | $7,034,699 | $4,369,492 |
| Long-Term Liabilities | $1,026,401 | $25,000 | $25,000 |
| Current Liabilities | $190,826 | $1,290,411 | $424,215 |
| Total Net Assets | $7,845,585 | $8,223,630 | $5,165,673 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 32.43 | 5.45 | 10.30 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 11% | 0% | 0% |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Women's Transitional Living Center
P.O. Box 916
Fullerton, CA 92836
Phone: 714-992-1939#105