YWCA NEW HAMPSHIRE

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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

1920

Legal Domicile

Principal Officer

DONNA SOVIE

Phone

6036255785

Tax Period

2022-07-01 to 2023-06-30

YWCA NEW HAMPSHIRE, founded in 1920, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2022. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $439K, a strong 16% operating margin.

Mission

THE INTERNATIONAL MISSION OF THE YWCA IS TO ELIMINATE RACISM AND TO EMPOWER WOMEN IN ORDER TO ATTAIN THE COMMON VISION OF: PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. THE MISSION IS MET LOCALLY THROUGH THE DELIVERY OF SOCIAL SERVICE PROGRAMS THAT ENRICH THE GENERAL COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,634,172

YWCA CRISIS SERVICES PROVIDES FREE CONFIDENTIAL EMOTIONAL SUPPORT AND ADVOCACY SERVICES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. THESE SERVICES ARE BASED ON THE...

YWCA CRISIS SERVICES PROVIDES FREE CONFIDENTIAL EMOTIONAL SUPPORT AND ADVOCACY SERVICES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. THESE SERVICES ARE BASED ON THE EMPOWERMENT PHILOSOPHY, HELPING VICTIMS/SURVIVORS TAKE BACK THE POWER THAT WAS TAKEN FROM THEM AND HELP THEM MOVE FORWARD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,374,227

Program Service Revenue $0

Investment Income $6,537

Other Revenue $349,669

TOTAL REVENUE $2,730,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,459,417

Fundraising Expenses $0

Program Expenses $1,634,172

Other Expenses $831,646

TOTAL EXPENSES $2,291,063

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,730,433	$1,607,298	+0.7%
Expenses	$2,291,063	$2,261,921	+0.0%
Net Income	$439,370	$-654,623	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA SOVIE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
HEATHER MILLIKEN	TREASURER	2.00	Officer Director	$0	$0	$0
BETH BOUCHER	SECY/INTERIM	2.00	Officer Director	$0	$0	$0
SHAUNTE WHITTED	DIRECTOR	1.00	Director	$0	$0	$0
SOFIA ASYMIANAKI	DIRTECTOR	1.00	Director	$0	$0	$0
DIANE FALCO PHD	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA ALLARD	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANE LECHE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA CANTIN	FORMER CEO	40.00		$124,225	$0	$124,225

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	No data	No data	No data	No data
2023	$2,730,433	$2,291,063	$4,630,777	$439,370
2022	$1,607,298	$2,261,921	$3,745,640	$-654,623
2021	$2,358,340	$1,719,198	$4,511,097	$639,142
2020	$1,231,874	$1,299,912	$3,547,482	$-68,038
2019	$1,429,805	$1,103,000	$3,447,286	$326,805
2018	$855,459	$978,939	$3,044,249	$-123,480