YWCA USA INC (EIN 131624103) - 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

1907

Legal Domicile

Principal Officer

MARGARET A MITCHELL

Phone

2024670801

Tax Period

2024-07-01 to 2025-06-30

YWCA USA INC, founded in 1907, is a mid-sized nonprofit in the Human Services sector that reported $11.9M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $17.6M exceeded revenue, resulting in a 48% operating deficit.

Mission

YWCA USA 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 $6,932,512

Program Service Revenue $233,300

Investment Income $4,673,821

Other Revenue $51,500

TOTAL REVENUE $11,891,133

Expense Breakdown

Grants Paid $2,137,973

Salaries & Benefits $8,268,225

Fundraising Expenses $2,763,962

Program Expenses $10,220,269

Other Expenses $7,223,278

TOTAL EXPENSES $17,629,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,891,133	$16,408,363	-0.3%
Expenses	$17,629,476	$18,990,903	-0.1%
Net Income	$-5,738,343	$-2,582,540	+1.2%

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

$1,193,678

Total Directors

Key Employees

$1,500,621

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET A MITCHELL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$356,079	$48,493	$404,572
SABRINA W HORTON	CHIEF EXTERNAL AFFAIRS OFFICER	40.00	Officer	$235,254	$35,923	$271,177
DIONNE A BLUE	CHIEF IMPACT OFFICER	40.00	Officer	$234,183	$16,359	$250,542
KAREN BURKE	CHIEF OPERATING OFFICER	40.00	Officer	$234,183	$33,204	$267,387
KERI E JONES-FONNESBECK	VP MEMBER SERVICES	40.00	Key Emp	$170,094	$13,980	$184,074
MICHAEL J ROBINSON	VP FEDERAL & CORPORATE RELATIONS	40.00	Key Emp	$167,319	$21,405	$188,724
LAURA B GUY-RICE	VP FINANCE	40.00	Key Emp	$165,692	$21,769	$187,461
ALPHIE R RODRIGUEZ	VP DATA & EVALUATIONS	40.00	Key Emp	$162,588	$31,996	$194,584
SHERI MCDONALD	VP LEARNING & DEVELOPMENT	40.00	Key Emp	$162,302	$29,853	$192,155
CATHERINE V BEANE	VP ADVOCACY	40.00	Key Emp	$159,805	$11,287	$171,092
DEIRDRE M NELSON-HAWKINS	VP PROGRAMS	40.00	Key Emp	$157,647	$38,149	$195,796
MICHAEL P LEONE	VP MARKETING & COMMUNICATIONS	40.00	Key Emp	$155,795	$30,940	$186,735
HELENA G THIGPEN	DEVELOPMENT OPS & ENG SPECIALIST	40.00	Highest	$153,394	$0	$153,394
RICHONDA RINGGOLD	VP ADMINISTRATION	40.00	Highest	$146,477	$15,779	$162,256
NEUVIA B WALLACE-DAVIS	VP DEVELOPMENT	40.00	Highest	$145,248	$31,072	$176,320
LISA A GRILLS	SR DIR CAPACITY BUILDING	40.00	Highest	$138,862	$29,207	$168,069
ALEXIS N LINDSEY	VP PEOPLE & CULTURE	40.00	Highest	$137,925	$9,319	$147,244
PIA WILSON-BODY	CHAIR	1.00	Officer Director	$0	$0	$0
ANN BRANAN HORAK	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
NAN E JOESTEN	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEE J DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA ACCURSO	DIRECTOR	1.00	Director	$0	$0	$0
CRISTINA AYALA	DIRECTOR	1.00	Director	$0	$0	$0
MARIA CHAVEZ WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA CONNOLLY	DIRECTOR	1.00	Director	$0	$0	$0
MALLORY E DONALDSON	DIRECTOR	1.00	Director	$0	$0	$0
IMANI D EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE ESPARZA	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE FUGUITT	DIRECTOR	1.00	Director	$0	$0	$0
ANJULI KELOTRA	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNA MENIFEE	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI NORIEGA	DIRECTOR	1.00	Director	$0	$0	$0
KARA PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
RAMYA RAUF	DIRECTOR	1.00	Director	$0	$0	$0
DEON RILEY	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE TABELLIJA-MURPHY	DIRECTOR	1.00	Director	$0	$0	$0

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	$11,891,133	$17,629,476	$76,179,994	$-5,738,343
2024	$16,408,363	$18,990,903	$79,806,267	$-2,582,540
2023	$15,437,792	$19,142,426	$81,919,203	$-3,704,634
2022	$14,063,916	$16,972,831	$79,275,195	$-2,908,915
2021	$27,984,572	$13,156,457	$98,175,042	$14,828,115
2020	$13,754,425	$9,919,138	$73,293,200	$3,835,287
2018	$7,735,763	$7,953,499	$70,095,069	$-217,736

YWCA USA INC