YWCA OF MADISON FOUNDATION INC (EIN 223835180) - 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

2001

Legal Domicile

Principal Officer

JOANNE HOLLAND

Phone

6082571436

Tax Period

2023-01-01 to 2023-12-31

YWCA OF MADISON FOUNDATION INC, founded in 2001, is a micro nonprofit in the Youth Development sector that reported $89K in total revenue in fiscal year 2023. Revenue surged 104% from the prior year, signaling strong growth momentum. Expenses of $177K exceeded revenue, resulting in a 99% operating deficit.

Mission

THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE CHARITABLE WORK OF THE YWCA OF MADISON, FOCUSING ON THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $70,867

Program Service Revenue $0

Investment Income $18,043

Other Revenue $0

TOTAL REVENUE $88,910

Expense Breakdown

Grants Paid $142,784

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,784

Other Expenses $33,836

TOTAL EXPENSES $176,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,910	$43,659	+1.0%
Expenses	$176,620	$166,570	+0.1%
Net Income	$-87,710	$-122,911	-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

N/A

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

$239,348

Total Directors

$239,348

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE HOLLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN CRUZ	TREASURER (THRU AUGUST)	1.00	Officer Director	$0	$0	$0
VANESSA MCDOWELL-ATLAS	SECRETARY	0.50	Officer Director	$0	$39,640	$239,348
ANGELA BINDL	TREASURER (FROM SEPTEMBER)	1.00	Director	$0	$0	$0
RICHARD SALS	TRUSTEE	0.50	Director	$0	$0	$0
CINDY BUCHKO	TRUSTEE	0.50	Director	$0	$0	$0
BETH PRESTINE	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTINA SHEEHAN	TRUSTEE	0.50	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
2024	No data	No data	No data	No data
2023	$88,910	$176,620	$3,128,306	$-87,710
2022	$43,659	$166,570	$2,737,069	$-122,911
2021	$320,411	$275,797	$5,482,070	$44,614
2020	$117,927	$136,085	$5,424,952	$-18,158
2019	$48,601	$137,617	$2,241,144	$-89,016
2018	$-36,998	$135,176	$2,011,352	$-172,174

YWCA OF MADISON FOUNDATION INC