Cortland, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Child Care Services: THE PROGRAM INCLUDES SUMMER CAMP, SCHOOL AGE CARE AND HERE WE GROW CHILD CARE CENTER, PROVIDING CARE TO CHILDREN 6 WEEKS - 14 YEARS. THE SUMMER CAMP PROVIDED CARE FOR 147...
Child Care Services: THE PROGRAM INCLUDES SUMMER CAMP, SCHOOL AGE CARE AND HERE WE GROW CHILD CARE CENTER, PROVIDING CARE TO CHILDREN 6 WEEKS - 14 YEARS. THE SUMMER CAMP PROVIDED CARE FOR 147 CHILDREN. THE SCHOOL AGE PROGRAM, LOCATED IN CORTLAND, HOMER & MCGRAW SCHOOLS CARED FOR 147 CHILDREN. IN SEPTEMBER 2024, THE PROGRAM RECEIVED A LEAPS GRANT THAT ALLOWED FOR A FREE AFTER SCHOOL PROGRAM IN THE CORTLAND CITY SCHOOLS. THIS IS A NEW PROGRAM AND WILL BE MONITORED CLOSELY TO DETERMINE IT SUCCESS. HERE WE GROW CARED FOR 51 CHILDREN. DROP-IN AND LEARNING ADVENTURE REMAINS SUSPENDED THE YWCA AEI GRANT CONTINUES TO COLLABORATE WITH CAPCO TO PROVIDE TEACHING CREDENTIALS TO HELP WITH STAFF RECRUITMENT AS CHILD CARE STAFFING SHORTAGES REMAIN. WE STILL HAVE A YEARLY CONTRACT WITH THE COUNTY TO PROVIDE DAYCARE FOR LOW INCOME FAMILIES AND THE CORTLAND SCHOOLS TO PROVIDE UNIVERSAL PRE-K. THE SCHOOL AGE PROGRAM CONTINUES TO HAVE LESS CHILDREN IN THE CORTLAND SCHOOLS DUE TO SPACE ISSUES WITHIN THE SCHOOLS.
Aid to Victims of Violence (AVV) provides comprehensive victims services to include advocacy, crisis intervention, legal referrals, phone counseling, support groups, crime victims compensation...
Aid to Victims of Violence (AVV) provides comprehensive victims services to include advocacy, crisis intervention, legal referrals, phone counseling, support groups, crime victims compensation assistance and prevention education and a 24/7 crisis hotline. This program offers both emergency and permanent supportive housing options for victims and survivors of Domestic Violence and their children. In 2022, the YWCA added 25 units of permanent supportive housing for women survivors and their children. The program was also awarded funding for another permanent supportive housing program of 30 units that will serve both men and women survivors of Domestic Violence and their children. This new housing project is currently paused until the developer can get issues with their funding resolved. This will most likely require the YWCA to resubmit our application with ESSHI. This is what we had to do with the completed supporting housing Grace Brown House project and the process went very smoothly. It is expected this program will open in 2-5 years.
Health and Fitness program includes specialized land and aquatics classes for all ages. This program participates in insurance programs to support seniors through a silver sneakers classic and silver...
Health and Fitness program includes specialized land and aquatics classes for all ages. This program participates in insurance programs to support seniors through a silver sneakers classic and silver sneakers stability with frequent attendance of 20 or more students. Other classes include Yoga, Group X Classes, Aquatic Classes, swim lessons, weight room and personal training. The YWCA has a co-ed and womens only weight room with personal trainers. Gym and recreation classes include pickleball, gymnastics for ages 1-12, basketball and specialty classes. Innovative and creative staff have added more wellness centered programming to include meditation classes and retreats, equine meditation, and sound healing. The aquatic program offers a variety of water exercise classes including a range of movement classes which follow the arthritis foundation guidelines. Swimming lessons are for children from 6 months to 12 years. Private swim lessons bring in all ages from preschool to seniors. A recently added program, Social Seniors continues to grow with more participants joining weekly for socializing, games, and specialized speakers.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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