THE YOUNG WOMEN'S CHRISTIAN ASSOCI… - 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

1923

Legal Domicile

Principal Officer

ATHENA DEMETRA FLIAKOS

Phone

8453386844

Tax Period

2024-01-01 to 2024-12-31

THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ULSTER COUNTY INC, founded in 1923, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $877,826 Revenue: $929,585

CHILDCARE: TWO NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN ACCREDITED CHILDCARE CENTERS WITH THE FOCUS ON THE DEVELOPMENT NEEDS OF EACH AGE GROUP. A UNIVERSAL PRE KINDERGARTEN PROGRAM...

CHILDCARE: TWO NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN ACCREDITED CHILDCARE CENTERS WITH THE FOCUS ON THE DEVELOPMENT NEEDS OF EACH AGE GROUP. A UNIVERSAL PRE KINDERGARTEN PROGRAM WITH A CONTRACT TO PROVIDE SERVICES TO CHILDREN IN THE KINGSTON SCHOOL DISTRICT. A CENTER FOR CHILDREN INVOLVED IN FAMILY COURT PROCEEDINGS.

Program 2

Expenses: $415,139 Revenue: $452,880

INTENSIVE FAMILY COUNSELING TO AVOID PLACEMENT OF CHILDREN INTO THE FOSTER CARE SYSTEM.

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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 $166,869

Program Service Revenue $1,403,729

Investment Income $12,685

Other Revenue $0

TOTAL REVENUE $1,583,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,311,317

Fundraising Expenses $0

Program Expenses $1,292,965

Other Expenses $405,160

TOTAL EXPENSES $1,716,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,583,283	$1,614,334	0.0%
Expenses	$1,716,477	$1,808,628	-0.1%
Net Income	$-133,194	$-194,294	-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

N/A

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
ANTHENA DEMETRA FLIAKOS	CEO	40.00	Officer Director	$0	$0	$0
ANDREA FLIAKOS	SECRETARY	2.00	Officer Director	$0	$0	$0
DR NILAJA GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
SOPHIE LANGA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ANN HILDEBRANDT	TREASURER	2.00	Officer Director	$0	$0	$0
ANNA GIBBS	CHAIR	2.00	Director	$0	$0	$0
MICHAEL SIMPSON	TREASURER	2.00	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
2024	$1,583,283	$1,716,477	$1,147,244	$-133,194
2024	No data	No data	No data	No data
2023	$1,601,949	$1,808,628	$1,088,212	$-206,679
2022	$1,496,564	$1,770,802	$1,265,541	$-274,238
2021	$1,494,654	$1,528,665	$1,655,902	$-34,011
2020	$2,319,043	$1,203,497	$1,713,021	$1,115,546

THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ULSTER COUNTY INC