YWCA CORTLAND

EIN: 150536617 501(c)(3) Human Services

Cortland, NY

Total Revenue
$3,610,111
Total Expenses
$3,637,731
Total Assets
$5,644,183
Net Assets
$4,337,286
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1915
Legal Domicile
NY
Phone
6077539651
Tax Period
2024-01-01 to 2024-12-31

YWCA CORTLAND, founded in 1915, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

THE YWCA CORTLAND IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THERE ARE FOUR CORE MISSION-BASED PROGRAMS TO INCLUDE AID TO VICTIMS OF VIOLENCE, HEALTH AND FITNESS, CHILDCARE AND MENTORING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,255,107
Program Service Revenue $1,186,809
Investment Income $51,631
Other Revenue $116,564
TOTAL REVENUE $3,610,111

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,506,977
Fundraising Expenses $90,315
Program Expenses $3,250,112
Other Expenses $1,130,754
TOTAL EXPENSES $3,637,731

Year-over-Year Comparison

2024 2023 Change
Revenue $3,610,111 $3,362,625 +0.1%
Expenses $3,637,731 $3,478,743 +0.0%
Net Income $-27,620 $-116,118 -0.8%
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
18
Independent Members
18
Employees
142
Volunteers
300

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
8
$88,385
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY TOBIN Executive Direc 40.00
Officer
$88,385 $0 $88,385
CATHY BISCHOFF Vice President 1.00
Officer Director
$0 $0 $0
ALICE ANDERSON TRUSTEE - SEC 1.00
Officer Director
$0 $0 $0
SUSAN CERRETANI Secretary 1.00
Officer Director
$0 $0 $0
KRISTINA MARTY President 1.00
Officer Director
$0 $0 $0
ELIZABETH BRANDO BOARD MEMBER 1.00
Director
$0 $0 $0
GLORIA GARTENLAUD BOARD MEMBER 1.00
Director
$0 $0 $0
PHUONG-BINH DUONG Secretary 1.00
Officer Director
$0 $0 $0
JOSEPH COMPAGNI TRUSTEE - TREAS 1.00
Officer Director
$0 $0 $0
ANGELA LOH TRUSTEE - PRES 1.00
Officer Director
$0 $0 $0
BARBARA HENZA BOARD MEMBER 1.00
Director
$0 $0 $0
DR NIMISHA MUTTIAH BOARD MEMBER 1.00
Director
$0 $0 $0
GINA SIKORA BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
KIM STEVENS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER TURCK BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE WHITMORE BOARD MEMBER 1.00
Director
$0 $0 $0
DEB WINES BOARD MEMBER 1.00
Director
$0 $0 $0
SUZETTE PACE BOARD MEMBER 1.00
Director
$0 $0 $0
GINNY WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY STEMM BOARD MEMBER 1.00
Director
$0 $0 $0
KATHIE WILCOX BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ELLEN BLOODGOOD Trustee 1.00
$0 $0 $0
MERLE MCKOWN Trustee 1.00
$0 $0 $0
SUE SHERMAN-BROYLES Trustee 1.00
$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 $3,610,111 $3,637,731 $5,644,183 $-27,620
2023 $3,362,625 $3,478,743 $5,583,235 $-116,118
2022 $3,201,909 $2,880,407 $5,608,499 $321,502
2021 $3,140,903 $2,250,034 $5,437,624 $890,869
2020 $2,042,748 $2,060,040 $4,931,858 $-17,292
2019 $2,715,651 $2,878,718 $4,601,582 $-163,067
2018 $2,868,674 $2,823,304 $4,678,911 $45,370
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