YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTY (EIN 150532277) - 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

FANNY VILLARREAL

Phone

3154240040

Tax Period

2024-01-01 to 2024-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTY, founded in 1907, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE 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 $1,065,185

Program Service Revenue $120,257

Investment Income $73,832

Other Revenue $46,940

TOTAL REVENUE $1,306,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $866,550

Fundraising Expenses $18,069

Program Expenses $1,114,580

Other Expenses $500,225

TOTAL EXPENSES $1,366,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,306,214	$1,357,918	0.0%
Expenses	$1,366,775	$1,531,856	-0.1%
Net Income	$-60,561	$-173,938	-0.7%

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

Total Directors

$96,665

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FANNY VILLARREAL	EXECUTIVE DIRECTOR	40.00	Director	$84,020	$12,645	$96,665
JULIE BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
MARY EARL	DIRECTOR	1.00	Director	$0	$0	$0
PRECIOUS GERALD	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIANA QUIROGA-GARCIA	CO-CHAIR	1.00	Officer Director	$0	$0	$0
LEKIA HILL	CHAIR	1.00	Officer Director	$0	$0	$0
TIFFANY LATINO-GERLOCK	DIRECTOR	1.00	Director	$0	$0	$0
SHANTEL HENRY	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY ZAHN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL KAVNEY	TREASURER	1.00	Officer Director	$0	$0	$0
INGRID PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE WALL	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY KING	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
WENONA TIMMONS	DEPUTY EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
SARAH PELLIGRINI	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA HARMON	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
2024	$1,306,214	$1,366,775	$2,551,528	$-60,561
2023	$1,357,918	$1,531,856	$2,581,891	$-173,938
2022	$1,252,335	$1,559,649	$2,575,727	$-307,314
2021	$1,227,005	$1,286,178	$3,044,840	$-59,173
2020	$2,197,523	$1,102,021	$2,969,050	$1,095,502
2019	$1,154,052	$1,001,486	$1,857,974	$152,566
2018	$1,062,724	$1,050,858	$1,606,567	$11,866

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTY