YWCA OF SOUTHEASTERN MASSACHUSETTS… - Form 990 Financial Data

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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

1911

Legal Domicile

Principal Officer

GAIL FORTES

Phone

5089993255

Tax Period

2024-07-01 to 2025-06-30

YWCA OF SOUTHEASTERN MASSACHUSETTS INC, founded in 1911, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO EMPOWER WOMEN AND GIRLS AND THEIR FAMILIES, AND TO ELIMINATE RACISM. TO ACCOMPLISH THESE GOALS, THE YWCA PROVIDES A WIDE RANGE OF SERVICES IN FOUR AREAS: ADULT, YOUTH, HEALTH, AND RESIDENTIAL.

Program Service Accomplishments

Program 1

Expenses: $643,108 Revenue: $14,853

YWCA YOUTH SERVICES: YWKIDS SCHOOL AGE PROGRAM SERVES FAMILIES IN NEED SO THAT EACH CHILD MAY REACH THEIR FULLEST POTENTIAL. YWKIDS SCHOOL AGE PROGRAM IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF...

Program 2

Expenses: $637,920 Revenue: $261,623

ALSO PROVIDED IS MENTAL HEALTH SERVICES FOR YOUTH AND ADULTS, A WIDOWED PERSONS PROGRAM, BOARD LEADERSHIP TRAINING, FINANCIAL LITERACY, AND RACIAL JUSTICE. INCLUDES HEALTH PROGRAMS AND ACTIVITIES...

ALSO PROVIDED IS MENTAL HEALTH SERVICES FOR YOUTH AND ADULTS, A WIDOWED PERSONS PROGRAM, BOARD LEADERSHIP TRAINING, FINANCIAL LITERACY, AND RACIAL JUSTICE. INCLUDES HEALTH PROGRAMS AND ACTIVITIES WITH AN EMPHASIS ON BREAST, COLON, PROSTATE AND CERVICAL CANCER PREVENTION, DIABETES, CARDIOVASCULAR DISEASE, COVID VACCINE ACCESS, REPRODUCTIVE HEALTH AND NUTRITION. RESIDENTIAL SERVICES INCLUDE SINGLE ROOM OCCUPANCY LIVING FACILITIES FOR LOW-INCOME WOMEN AGE 18 AND OVER AT A WOMAN'S PLACE AND ANOTHER WOMAN'S PLACE, AND DRAYTON HOUSE. ADVOCACY RELATED TO MENSTRUAL ACCESS, MATERNAL HEALTH, AFFORDABLE CHILDCARE AND OTHER ISSUES RELATED TO WOMAN AND GIRLS.

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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 $1,520,331

Program Service Revenue $276,476

Investment Income $50,497

Other Revenue $16,074

TOTAL REVENUE $1,863,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $975,617

Fundraising Expenses $0

Program Expenses $1,281,028

Other Expenses $904,525

TOTAL EXPENSES $1,880,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,863,378	$1,792,538	+0.0%
Expenses	$1,880,142	$1,815,920	+0.0%
Net Income	$-16,764	$-23,382	-0.3%

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

$203,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY CARTER-MONTEIRO	PRESIDENT	2.50	Officer Director	$0	$0	$0
PATRICIA GARCELON	VICE-PRESIDENT	2.50	Officer Director	$0	$0	$0
KENDYLL RAMOS	TREASURER	2.50	Officer Director	$0	$0	$0
CORDAY SILVA	ASST. TREASURER	2.50	Officer Director	$0	$0	$0
SHAI SPINOLA-RAMOS	CLERK	2.50	Officer Director	$0	$0	$0
ISABEL DA SILVA	DIRECTOR	2.50	Director	$0	$0	$0
JAMILYN GORDON	DIRECTOR	2.50	Director	$0	$0	$0
ISAURA TAVARES	DIRECTOR	2.50	Director	$0	$0	$0
MALI LIM	DIRECTOR	2.50	Director	$0	$0	$0
JEAN LIM CUDJOE	DIRECTOR	2.50	Director	$0	$0	$0
INE OGAGAN	DIRECTOR	2.50	Director	$0	$0	$0
ELIZETE PERRY	DIRECTOR	2.50	Director	$0	$0	$0
MIA CORREIA	DIRECTOR AS OF 01/2025	2.50	Director	$0	$0	$0
VIVIAN SMITH-BARNES	DIRECTOR AS OF 01/2025	2.50	Director	$0	$0	$0
MARLENE CERRITOS- RIVAS	DIRECTOR UNTIL 12/2024	2.50	Director	$0	$0	$0
EMILY WESTGATE	DIRECTOR UNTIL 12/2024	2.50	Director	$0	$0	$0
NATHALIE CONCEPCION	DIRECTOR UNTIL 12/2024	2.50	Director	$0	$0	$0
LESLIE POULIN	DIRECTOR UNTIL 12/2024	2.50	Director	$0	$0	$0
GAIL FORTES	EXECUTIVE DIRECTOR	40.00	Officer	$105,192	$10,519	$115,711
LISA ROGERS	FINANCE DIRECTOR	25.00	Officer	$80,053	$8,005	$88,058

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	$1,863,378	$1,880,142	$7,036,610	$-16,764
2024	$1,792,538	$1,815,920	$7,060,377	$-23,382
2023	$1,468,888	$1,695,898	$6,990,220	$-227,010
2022	$2,127,348	$1,465,815	$6,332,439	$661,533
2021	$1,471,877	$1,328,025	$5,862,827	$143,852
2020	$1,078,335	$1,129,902	$5,517,926	$-51,567
2019	$1,820,409	$879,584	$5,933,076	$940,825

YWCA OF SOUTHEASTERN MASSACHUSETTS INC