YOUNG WOMEN'S CHRISTIAN ASSOCIATIO… - Form 990 Financial Data

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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

1906

Legal Domicile

Principal Officer

AMANDA GESING

Phone

7164882237

Tax Period

2024-01-01 to 2024-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN, founded in 1906, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

THE YWCA OF JAMESTOWN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $2,198,946 Revenue: $663,597

YWCA JAMESTOWN PROVIDES A RANGE OF PROGRAM SERVICES FOCUSED ON CHILDCARE, YOUTH DEVELOPMENT, HOUSING, AND ADOLESCENT HEALTH EDUCATION. THE EARLY CHILDHOOD EDUCATION PROGRAM OFFERS LICENSED CHILDCARE AND A DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS, ALONG WITH SCHOOL-AGE CARE AND A SUMMER CAMP PROGRAM. THE AFTERSCHOOL PROGRAM PROVIDES A SAFE AND STRUCTURED ENVIRONMENT FOR YOUTH WITH ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES. THE HOUSING PROGRAM OFFERS SAFE, SUPPORTIVE HOUSING AND RELATED SERVICES FOR INDIVIDUALS AND FAMILIES IN NEED. THE COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION (CAPP) PROGRAM DELIVERS EDUCATION ON HEALTHY RELATIONSHIPS, ADOLESCENT DEVELOPMENT, AND HUMAN TRAFFICKING PREVENTION. THESE PROGRAMS COLLECTIVELY SUPPORT CHILDREN, YOUTH, AND FAMILIES IN THE COMMUNITY.

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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 $1,490,856

Program Service Revenue $663,597

Investment Income $26,001

Other Revenue $84,337

TOTAL REVENUE $2,264,791

Expense Breakdown

Grants Paid $7,407

Salaries & Benefits $1,896,768

Fundraising Expenses $17,874

Program Expenses $2,198,946

Other Expenses $581,597

TOTAL EXPENSES $2,485,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,264,791	$2,130,775	+0.1%
Expenses	$2,485,772	$2,455,476	+0.0%
Net Income	$-220,981	$-324,701	-0.3%

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

131

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

$76,853

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE KELLOGG	PRESIDENT	1.00	Officer Director	$0	$0	$0
POLLY HAMPTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIELLE CEDERQUIST	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIELLE CALKINS	TREASURER	1.00	Officer Director	$0	$0	$0
ALLISON CARROW	DIRECTOR	1.00	Director	$0	$0	$0
YANIRA CASTELLANO	DIRECTOR	1.00	Director	$0	$0	$0
JANET CHEW	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA DESNERCK	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
SHERON GRIJALVA	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE MATSON	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH SUNYA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON MUNELLA	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
KYLA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
EMILY VANWEY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA GESING	EXECUTIVE DIRECTOR	40.00	Officer	$74,773	$2,080	$76,853

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
2024	$2,264,791	$2,485,772	$1,788,297	$-220,981
2023	$2,130,775	$2,455,476	$1,938,707	$-324,701
2022	$2,345,148	$2,361,825	$2,084,419	$-16,677
2021	$2,576,024	$1,777,701	$2,704,987	$798,323
2020	$1,768,619	$1,894,434	$2,047,865	$-125,815
2019	$2,271,218	$2,348,096	$3,032,248	$-76,878
2018	$2,081,837	$2,171,502	$3,091,234	$-89,665

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN