YWCA NORTHEASTERN MASSACHUSETTS INC

EIN: 042130847 501(c)(3)

LAWRENCE, MA

Total Revenue
$11,172,119
Total Expenses
$10,552,056
Total Assets
$14,677,536
Net Assets
$8,824,680
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Organization Details

Formation Year
1899
Legal Domicile
MA
Principal Officer
MARICELIS ORTIZ
Phone
9786870331
Tax Period
2024-07-01 to 2025-06-30

YWCA NORTHEASTERN MASSACHUSETTS INC, founded in 1899, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2024. Expenses of $10.6M left a modest 6% surplus.

Mission

THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $4,925,649 Revenue: $5,892,306

YOUTH SERVICES - THE YWCA OFFERS AN ARRAY OF AFFORDABLE YOUTH SERVICES DESIGNED TO PROMOTE ACADEMIC ACHIEVEMENT, FAMILY UNITY, LEADERSHIP, AND PHYSICAL FITNESS WITH SITES IN LAWRENCE AND HAVERHILL...

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YOUTH SERVICES - THE YWCA OFFERS AN ARRAY OF AFFORDABLE YOUTH SERVICES DESIGNED TO PROMOTE ACADEMIC ACHIEVEMENT, FAMILY UNITY, LEADERSHIP, AND PHYSICAL FITNESS WITH SITES IN LAWRENCE AND HAVERHILL. PROGRAMS INCLUDE: YEAR-ROUND, NAEYC-ACCREDITED INFANT AND TODDLER CHILD CARE FOR AGES ONE MONTH TO 2.9 YEARS; LITERACY BASED EARLY LEARNING CENTER FOR CHILDREN AGES 3 TO 5, ASSURING KINDERGARTEN READINESS; YEAR-ROUND AFTER-SCHOOL AND OUT-OF-SCHOOL CARE FOR YOUTH AGES 5 TO 14 INCLUDING ACADEMIC SUPPORT, RECREATION AND FITNESS, AND FAMILY ACTIVITIES. ALL CHILD CARE IS SUBSIDIZED AND LICENSED BY THE STATE OF MA DEPARTMENT OF EARLY EDUCATION AND CARE. OTHER YOUTH PROGRAMS INCLUDE CAMP Y-WOOD SUMMER DAY CAMP ON CAPTAIN'S POND IN RURAL SALEM, NH; GENDER-SPECIFIC PROGRAMS FOR GIRLS TO INCREASE LEADERSHIP CAPACITY, SCHOOL PERSISTENCE AND THE ABILITY TO MAKE HEALTHY CHOICES.

Program 2
Expenses: $2,185,461 Revenue: $3,290,831

VICTIM SERVICES - THE YWCA PROVIDES TRANSITIONAL HOUSING TO WOMEN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. RESIDENTS MAY REMAIN FOR UP TO 24 MONTHS, DURING WHICH TIME THEY GAIN THE...

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VICTIM SERVICES - THE YWCA PROVIDES TRANSITIONAL HOUSING TO WOMEN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. RESIDENTS MAY REMAIN FOR UP TO 24 MONTHS, DURING WHICH TIME THEY GAIN THE SKILLS TO OBTAIN ECONOMIC SELF-SUFFICIENCY AND SAFE, PERMANENT AFFORDABLE HOUSING. OTHER SERVICES INCLUDE AN EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN FLEEING DOMESTIC VIOLENCE; FREE COUNSELING, COURT ADVOCACY; SERVICE LINKAGE AND HOSPITAL ACCOMPANIMENT FOR VICTIMS OF SEXUAL ABUSE/ASSAULT AND DOMESTIC VIOLENCE; FREE COUNSELING TO CHILD VICTIMS OF SEXUAL ASSAULT/ABUSE FROM THROUGHOUT ESSEX COUNTY; WORKSHOPS TO PREVENT TEEN DATING VIOLENCE AND PROMOTE HEALTHY RELATIONSHIPS; OPERATION OF THE YW NORTH SHORE RAPE CRISIS CENTER SERVING 25 CITIES AND TOWNS ON THE NORTH SHORE OF BOSTON; WORKSHOPS AND TRAINING TO HELP POLICE OFFICERS, COURT EMPLOYEES AND SERVICE PROVIDERS BETTER UNDERSTAND AND ADDRESS ISSUES RELATED TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT/ABUSE.

Program 3
Expenses: $1,187,993 Revenue: $1,048,684

IN ADDITION TO THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND TRANSITIONAL PROGRAMS THE YWCA OFFERS TWO SINGLE RESIDENT OCCUPANCY PROGRAMS [SRO] IN HAVERHILL AND LAWRENCE. THE SRO PROGRAMS ARE A...

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IN ADDITION TO THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND TRANSITIONAL PROGRAMS THE YWCA OFFERS TWO SINGLE RESIDENT OCCUPANCY PROGRAMS [SRO] IN HAVERHILL AND LAWRENCE. THE SRO PROGRAMS ARE A PERMANENT HOUSING OPTION FOR SINGLE WOMEN WHO HAVE BECOME HOMELESS AS A RESULT OF DOMESTIC AND/OR SEXUAL VIOLENCE, MENTAL HEALTH ISSUES OR SUBSTANCE ABUSE, AND WHO DO NOT HAVE CHILDREN LIVING WITH THEM.THE SRO PROGRAMS CONSIST OF 10-PRIVATE ROOMS AT EACH OF OUR TWO LOCATIONS, WITH SHARED KITCHEN, LIVING ROOM AND BATHROOM FACILITIES. WOMEN LIVING IN THIS RESIDENCE PROGRAM RECEIVE VOCATION COUNSELING AND CASE MANAGEMENT SERVICES AND MAY LIVE THERE PERMANENTLY.ALSO AT THE YWCA FINA HOUSE, WE OFFER SEVEN APARTMENT-STYLE UNITS SPECIFICALLY FOR QUALIFIED, LOW-INCOME RESIDENTS. TWO OF THESE UNITS ARE SPECIALLY DESIGNED TO ACCOMMODATE PERSONS WITH SPECIAL NEEDS OR DISABILITIES. ALL SEVEN APARTMENTS ARE AVAILABLE AS PERMANENT HOUSING FOR RESIDENTS, WHICH MAY INCLUDE SINGLE OR DOUBLE HEAD-OF-HOUSEHOLD FAMILIES.BEING A RESIDENT OF FINA HOUSE, RESIDENTS MAY CHOOSE TO PARTICIPATE IN COMMUNITY-BUILDING EVENTS AND CELEBRATIONS, AS WELL AS RECEIVE OFFERED SOCIAL SERVICES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $828,136
Program Service Revenue $10,282,090
Investment Income $75,226
Other Revenue $-13,333
TOTAL REVENUE $11,172,119

Expense Breakdown

Grants Paid $15,080
Salaries & Benefits $6,753,274
Fundraising Expenses $0
Program Expenses $9,456,811
Other Expenses $3,783,702
TOTAL EXPENSES $10,552,056

Year-over-Year Comparison

2024 2023 Change
Revenue $11,172,119 $10,650,022 +0.0%
Expenses $10,552,056 $9,998,025 +0.1%
Net Income $620,063 $651,997 0.0%
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
15
Independent Members
15
Employees
161
Volunteers
20

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
8
$435,076
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUANA SIEKIERA-NAVEO PRESIDENT 2.00
Officer Director
$0 $0 $0
PERLA ORTIZ VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PATTY WILSON TREASURER (UNTIL 11/12/2025) 2.00
Officer Director
$0 $0 $0
PAM SINTROS TREASURER (SINCE 11/13/2025) 2.00
Officer Director
$0 $0 $0
MADELINE VILLANUEVA SECRETARY (SINCE NOV 2024) 2.00
Officer Director
$0 $0 $0
EMMA CAMPBELL DIRECTOR 1.00
Director
$0 $0 $0
DENISE MOLINA CAPERS ESQ DIRECTOR 1.00
Director
$0 $0 $0
ANNE HEMMER DIRECTOR 1.00
Director
$0 $0 $0
ELLEN SMALL DAVIS DIRECTOR 1.00
Director
$0 $0 $0
MARGARET CROCKETT DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE CASTRO EARDLEY DIRECTOR 1.00
Director
$0 $0 $0
RUTH BITCHELL DIRECTOR 1.00
Director
$0 $0 $0
MICHELE M CURTIS DIRECTOR (UNTIL JAN 2025) 1.00
Director
$0 $0 $0
MARTHA LUCIA FORERO DIRECTOR 1.00
Director
$0 $0 $0
EMILY GONZALEZ DIRECTOR 1.00
Director
$0 $0 $0
VALBONA LAVDARI DIRECTOR 1.00
Director
$0 $0 $0
LAURA J WANTE DIRECTOR 1.00
Director
$0 $0 $0
SUSAN STAPLES CHIEF EXECUTIVE OFFICER 40.00
Officer
$217,518 $43,316 $260,834
KATHLEEN SHERMAN CFO (UNTIL 2/7/2025) 40.00
Officer
$149,328 $24,914 $174,242
SHEILA DUNNE CFO (SINCE 1/6/2025) 40.00
Officer
$0 $0 $0
MARICELIS ORTIZ CHIEF OPERATING OFFICER 40.00
Highest
$158,140 $17,084 $175,224
LUIS MARTINEZ DEPUTY DIR. OF OPERATIONS & FACILITIES 40.00
Highest
$110,712 $12,288 $123,000
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 $11,172,119 $10,552,056 $14,677,536 $620,063
2024 $10,650,022 $9,998,025 $13,573,651 $651,997
2023 $10,378,350 $9,252,197 $12,880,851 $1,126,153
2022 $10,579,409 $8,357,404 $11,709,086 $2,222,005
2021 $9,180,376 $8,494,223 $10,625,061 $686,153
2020 $8,335,690 $8,211,250 $6,933,882 $124,440
2019 $7,795,124 $7,749,296 $6,046,972 $45,828
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