YWCA OF THE MOHAWK VALLEY

EIN: 150532279 501(c)(3) Human Services

UTICA, NY

Total Revenue
$3,554,660
Total Expenses
$4,003,270
Total Assets
$2,535,650
Net Assets
$1,049,539
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1885
Legal Domicile
NY
Principal Officer
DIANNE STANCATO
Phone
3157322159
Tax Period
2023-01-01 to 2023-12-31

YWCA OF THE MOHAWK VALLEY, founded in 1885, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $4.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE YWCA OF THE MOHAWK VALLEY IS A NONSECTARIAN MEMBERSHIP ORGANIZATION DEDICATED TO ITS MISSION OF 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,195,549
Program Service Revenue $294,440
Investment Income $5,613
Other Revenue $59,058
TOTAL REVENUE $3,554,660

Expense Breakdown

Grants Paid $10,739
Salaries & Benefits $2,932,449
Fundraising Expenses $238,659
Program Expenses $3,358,184
Other Expenses $1,060,082
TOTAL EXPENSES $4,003,270

Year-over-Year Comparison

2023 2022 Change
Revenue $3,554,660 $4,014,547 -0.1%
Expenses $4,003,270 $4,177,874 0.0%
Net Income $-448,610 $-163,327 +1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
53
Volunteers
13

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
$299,406
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HANKA GRABOVICA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ALANE VARGA BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA FERNALLD BOARD MEMBER 1.00
Director
$0 $0 $0
DIETRA HARVEY PRESIDENT 1.00
Officer Director
$0 $0 $0
SONYA EZELL BOARD MEMBER 1.00
Director
$0 $0 $0
HEDY HAGE BOARD MEMBER 1.00
Director
$0 $0 $0
OLIVIA PAUL ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
ZORA THOMOVA BOARD MEMBER 1.00
Director
$0 $0 $0
U'NICE ELLIOTT-JEFFERSON TREASURER 1.00
Officer Director
$0 $0 $0
LAURA POWERS SECRETARY 1.00
Officer Director
$0 $0 $0
DAWN LAGUERRE BOARD MEMBER 1.00
Director
$0 $0 $0
PAM MATT BOARD MEMBER 1.00
Director
$0 $0 $0
DIANNE STANCATO CHIEF EXECUTIVE OFFICER 35.00
Officer
$170,363 $21,757 $192,120
RICHARD MASSARO CHIEF FINANCIAL OFFICER 35.00
Officer
$98,365 $8,921 $107,286
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 $3,554,660 $4,003,270 $2,535,650 $-448,610
2022 $4,014,547 $4,177,874 $2,931,771 $-163,327
2021 $3,990,438 $3,877,510 $2,053,721 $112,928
2020 $3,422,732 $3,463,229 $2,099,331 $-40,497
2019 $2,557,541 $3,061,630 $2,114,767 $-504,089
2018 $3,552,434 $3,089,916 $2,368,804 $462,518
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