YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY (EIN 150532275) - 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

1942

Legal Domicile

Phone

6077720340

Tax Period

2024-01-01 to 2024-12-31

YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY, founded in 1942, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Expenses of $6.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM.

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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 $3,654,583

Program Service Revenue $1,611,370

Investment Income $34,538

Other Revenue $31,088

TOTAL REVENUE $5,331,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,204,599

Fundraising Expenses $61,466

Program Expenses $5,780,354

Other Expenses $2,789,341

TOTAL EXPENSES $5,993,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,331,579	$5,392,913	0.0%
Expenses	$5,993,940	$5,338,819	+0.1%
Net Income	$-662,361	$54,094	-13.2%

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

132

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
CARRIE VERROCCHIO	DIRECTOR	1.00	Director	$0	$0	$0
SADE SALAZAR	DIRECTOR	1.00	Director	$0	$0	$0
RANIA KHAN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN DULA	DIRECTOR	1.00	Director	$0	$0	$0
STACIE HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SIVERS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RICHEDA	SECRETARY	1.00	Officer	$0	$0	$0
NJERI MACHARIA	TREASURER	1.00	Officer	$0	$0	$0
CHARLOTTE KRAMER	PRESIDENT	1.00	Officer	$0	$0	$0
YVETTE LEWIS-CARRIER	VICE PRESIDENT	1.00	Officer	$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	$5,331,579	$5,993,940	$8,083,518	$-662,361
2023	$5,392,913	$5,338,819	$8,693,020	$54,094
2022	$3,672,664	$3,604,677	$7,688,033	$67,987
2021	$2,707,228	$2,947,903	$7,238,624	$-240,675
2020	$4,255,174	$2,438,808	$7,404,603	$1,816,366
2019	$2,092,892	$2,242,522	$5,666,924	$-149,630
2018	$1,998,422	$2,080,133	$5,708,406	$-81,711

YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY