YOUNG WOMENS CHRISTIAN ASSOCIATION OF NEW BRITAIN INC (EIN 060598620) - 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

1910

Legal Domicile

Principal Officer

TRACEY MADDEN-HENNESSEY

Phone

8602254681

Tax Period

2024-01-01 to 2024-12-31

YOUNG WOMENS CHRISTIAN ASSOCIATION OF NEW BRITAIN INC, founded in 1910, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $8.3M left a modest 8% surplus.

Mission

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

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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 $6,197,535

Program Service Revenue $2,633,529

Investment Income $121,987

Other Revenue $77,759

TOTAL REVENUE $9,030,810

Expense Breakdown

Grants Paid $30,501

Salaries & Benefits $5,960,365

Fundraising Expenses $162,457

Program Expenses $7,905,679

Other Expenses $2,355,854

TOTAL EXPENSES $8,346,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,030,810	$7,967,896	+0.1%
Expenses	$8,346,720	$7,629,278	+0.1%
Net Income	$684,090	$338,618	+1.0%

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

205

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

$288,907

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHINE K HOOD	DIRECTOR	1.00	Director	$0	$0	$0
MAHA ABDULLAH	DIRECTOR	1.00	Director	$0	$0	$0
TUDY MILLER-FULTON	VICE PRESIDENT OF POLICY	1.00	Officer Director	$0	$0	$0
VERONICA DELANDRO	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA GURR	DIRECTOR	1.00	Director	$0	$0	$0
TENNIEL HACKER	GOVERNANCE COMMITTEE CHAIR	1.00	Director	$0	$0	$0
ESTHER SANTANA	VICE PRESIDENT FUNDRAISING	1.00	Officer Director	$0	$0	$0
NORMA CRUZ-MATHIS	TREASURER	1.00	Officer Director	$0	$0	$0
ANITA GREEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
BASIA BOLCUN	SECRETARY	1.00	Director	$0	$0	$0
PAULA GILBERTO	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JEM KISSI	DIRECTOR	1.00	Director	$0	$0	$0
BETH MERENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
IWONA M CICHON	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY MADDEN-HENNESSEY	EXECUTIVE DIRECTOR	40.00	Officer	$151,782	$13,920	$165,702
SHEILA CASELAS	FINANCE DIRECTOR	40.00	Officer	$123,205	$0	$123,205

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
2024	$9,030,810	$8,346,720	$9,889,227	$684,090
2023	$7,967,896	$7,629,278	$9,782,623	$338,618
2022	$6,400,211	$6,670,168	$9,004,958	$-269,957
2021	$6,683,536	$6,051,383	$9,862,393	$632,153
2020	$5,613,452	$5,603,720	$8,929,746	$9,732
2018	$5,573,590	$5,828,355	$8,628,471	$-254,765

YOUNG WOMENS CHRISTIAN ASSOCIATION OF NEW BRITAIN INC