YWCA NORTHERN NEW JERSEY (EIN 221494725) - 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

1923

Legal Domicile

Principal Officer

HELEN ARCHONTOU

Phone

2018811700

Tax Period

2024-07-01 to 2025-06-30

YWCA NORTHERN NEW JERSEY, founded in 1923, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $6.2M exceeded revenue, resulting in a 27% operating deficit.

Mission

YWCA IS DEDICATED TO FIGHTING SYSTEMIC RACISM, ADVANCING GENDER EQUITY, AND ENHANCING THE WELLBEING OF COMMUNITIES.

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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 $2,219,925

Program Service Revenue $2,616,511

Investment Income $79,041

Other Revenue $-36,788

TOTAL REVENUE $4,878,689

Expense Breakdown

Grants Paid $12,267

Salaries & Benefits $3,819,276

Fundraising Expenses $194,378

Program Expenses $5,668,873

Other Expenses $2,343,846

TOTAL EXPENSES $6,175,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,878,689	$4,180,746	+0.2%
Expenses	$6,175,389	$5,636,346	+0.1%
Net Income	$-1,296,700	$-1,455,600	-0.1%

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

192

Volunteers

N/A

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

$326,611

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BORDEN BERGELT	BOARD MEMBER TERM EXP 6/28	2.00	Director	$0	$0	$0
HELEN ARCHONTOU	CEO	35.00	Officer	$290,252	$36,359	$326,611
DONNALEE CORRIERI	BOARD MEMBER TERM EXP 7/25	2.00	Director	$0	$0	$0
TANVI MATTHEWS	BOARD MEMBER TERM EXP 9/28	2.00	Director	$0	$0	$0
DR MELISSA HAGAN	BOARD MEMBER TERM EXP 9/26	2.00	Director	$0	$0	$0
KAY FERNANDEZ	BOARD MEMBER TERM EXP 11/25	2.00	Director	$0	$0	$0
JENNIFER MANNINO	BOARD MEMBER TERM EXP 9/27	2.00	Director	$0	$0	$0
STACEY BROWN NEVEL	BOARD MEMBER TERM EXP 9/27	2.00	Director	$0	$0	$0
CHRISTINE ORDWAY	BOARD MEMBER TERM EXP 9/27	2.00	Director	$0	$0	$0
GERALDINE CHARLES-ORIWA	BOARD MEMBER TERM EXP 3/28	2.00	Director	$0	$0	$0
NICOLE STOVALL	BOARD MEMBER TERM EXP 11/26	2.00	Director	$0	$0	$0
DR CHRISTINE THORPE	BOARD PRESIDENT TERM EXP 7/28	2.00	Officer Director	$0	$0	$0
MICHELLE NAGGIAR	FIRST VICE PRESIDENT TERM EXP 11/25	2.00	Officer Director	$0	$0	$0
JANET HILL SMITH	2ND VICE PRESIDENT TERM EXP 9/26	2.00	Officer Director	$0	$0	$0
SHAWANNA BAILEY	SECRETARY TERM EXP 10/26	2.00	Officer Director	$0	$0	$0
HEATHER COREY	TREASURER TERM EXP 7/27	2.00	Officer Director	$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
2025	$4,878,689	$6,175,389	$4,978,271	$-1,296,700
2024	No data	No data	No data	No data
2023	$4,385,350	$5,401,062	$4,701,732	$-1,015,712
2022	$3,772,706	$4,575,649	$4,662,300	$-802,943
2021	$5,457,604	$3,457,737	$7,050,167	$1,999,867
2020	$3,177,890	$4,308,696	$4,186,670	$-1,130,806
2019	$5,726,926	$4,663,355	$4,552,313	$1,063,571
2018	$5,914,658	$5,464,029	$3,979,287	$450,629
2018	$5,859,322	$5,395,637	$4,504,866	$463,685
2017	$5,540,484	$5,016,384	$5,229,165	$524,100

YWCA NORTHERN NEW JERSEY