YWCA OF GENESEE COUNTY INC (EIN 160771077) - 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

1912

Legal Domicile

Principal Officer

JAMIE BEEDAM-RADA

Phone

5853435808

Tax Period

2024-01-01 to 2024-12-31

YWCA OF GENESEE COUNTY INC, founded in 1912, is a small nonprofit that reported $637K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

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 $483,252

Program Service Revenue $141,805

Investment Income $4,517

Other Revenue $7,386

TOTAL REVENUE $636,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,166

Fundraising Expenses $11,756

Program Expenses $567,647

Other Expenses $179,755

TOTAL EXPENSES $636,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,960	$674,729	-0.1%
Expenses	$636,921	$565,439	+0.1%
Net Income	$39	$109,290	-1.0%

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

$65,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGANNE MOTT LANG	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY MARLING	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
ANNELIESE ALIASSO	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN CASEY	DIRECTOR	1.00	Director	$0	$0	$0
DR EMILY FRASER BRANCHE	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRE DIPIAZZA LCSW	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE FIX	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE LAMPART	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE PFAFF	DIRECTOR	1.00	Director	$0	$0	$0
DIANA PRINZE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEE REIGLE	DIRECTOR	1.00	Director	$0	$0	$0
LISA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ANITA STROLLO	DIRECTOR	1.00	Director	$0	$0	$0
SANDY WOJTASZCZYK	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE BEEDHAM-RADA	EXECUTIVE DIRECTOR	40.00	Officer	$65,962	$0	$65,962

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	$636,960	$636,921	$545,559	$39
2023	$674,729	$565,439	$584,055	$109,290
2022	$492,437	$518,911	$421,491	$-26,474
2021	$491,584	$474,812	$427,292	$16,772
2020	$749,853	$408,154	$400,445	$341,699
2019	$453,978	$430,030	$174,639	$23,948
2018	$606,277	$588,606	$163,394	$17,671

YWCA OF GENESEE COUNTY INC