YWCA OF SCHENECTADY

EIN: 141340139 501(c)(3) Human Services

SCHENECTADY, NY

Total Revenue
$5,383,641
Total Expenses
$5,553,711
Total Assets
$3,658,192
Net Assets
$786,765
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1888
Legal Domicile
NY
Principal Officer
YUVETTE WAYMAN
Phone
5183743394
Tax Period
2023-01-01 to 2023-12-31

YWCA OF SCHENECTADY, founded in 1888, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

YWCA MISSION STATEMENT: YWCA IS DEDICATED TO ELIMINATING RACISM,EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FORALL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,469,765
Program Service Revenue $1,611,762
Investment Income $135
Other Revenue $301,979
TOTAL REVENUE $5,383,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,737,785
Fundraising Expenses $4,101
Program Expenses $4,123,998
Other Expenses $1,815,926
TOTAL EXPENSES $5,553,711

Year-over-Year Comparison

2023 2022 Change
Revenue $5,383,641 $4,863,598 +0.1%
Expenses $5,553,711 $4,894,207 +0.1%
Net Income $-170,070 $-30,609 +4.6%
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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Governance

Voting Members
20
Independent Members
20
Employees
74
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
7
$204,402
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIKITA HARDY PRESIDENT 1.00
Officer Director
$0 $0 $0
YUVETTE WAYMAN PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
RENEE ADAMANY BOARD MEMBER 1.00
Officer Director
$0 $0 $0
LATISHA BARNETT BOARD MEMBER 1.00
Officer Director
$0 $0 $0
SUSAN MARLETTE BOARD MEMBER 1.00
Officer Director
$0 $0 $0
IMELDA LANE BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLE MERRILL-MAZUREK BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA MILLER-HERRARA BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE STEPHENS BOARD MEMBER 1.00
Director
$0 $0 $0
HANNAH BARR-GLINDMYER BOARD MEMBER 1.00
Director
$0 $0 $0
VANESSA BOBB BOARD MEMBER 1.00
Director
$0 $0 $0
TALIA CASS BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA CLOSE BOARD MEMBER 1.00
Director
$0 $0 $0
PENNIE CUEVAS TREASURER 1.00
Director
$0 $0 $0
KATHLEEN FIALKOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
STACEY FLENORY BOARD MEMBER 1.00
Director
$0 $0 $0
SHALAIN GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
ASHTIN GIVENS BOARD MEMBER 1.00
Director
$0 $0 $0
ERICA TWOMEY SECRETARY 1.00
Director
$0 $0 $0
KIM SICILIANO EXECUTIVE DIRECTOR 40.00
Officer
$113,155 $0 $113,155
CAMILLE MAROCCO CHIEF FINANCIAL OFFICER 40.00
Officer
$91,247 $0 $91,247
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 No data No data No data No data
2023 $5,383,641 $5,553,711 $3,658,192 $-170,070
2022 $4,863,598 $4,894,207 $3,359,679 $-30,609
2021 $4,453,112 $4,215,523 $2,027,265 $237,589
2021 $4,516,484 $4,202,609 $2,053,651 $313,875
2020 $4,696,519 $3,921,833 $2,247,958 $774,686
2018 $3,466,160 $3,316,203 $792,265 $149,957
2017 $3,261,328 $3,307,179 $674,491 $-45,851
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