YWCA OF BUCKS COUNTY

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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

1954

Legal Domicile

Principal Officer

GUILLAUME STEWART

Phone

2159537793

Tax Period

2023-01-01 to 2023-12-31

YWCA OF BUCKS COUNTY, founded in 1954, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE YWCA OF BUCKS COUNTY'S MISSION IS TO WORK FOR THE ELIMINATION OF RACISM, THE EMPOWERMENT OF WOMEN, AND FOR PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE. THE ORGANIZATION'S PRIMARY EMPHASIS IS ON PROVIDING SERVICES TO DISADVANTAGED WOMEN, CHILDREN, AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $2,070,911 Revenue: $32,681

THE YWCA OF BUCKS COUNTY'S MISSION IS TO WORK FOR THE ELIMINATION OF RACISM, THE EMPOWERMENT OF WOMEN, AND FOR PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. THE ORGANIZATION'S PRIMARY EMPHASIS...

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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 $2,154,209

Program Service Revenue $32,681

Investment Income $624

Other Revenue $-5,739

TOTAL REVENUE $2,181,775

Expense Breakdown

Grants Paid $277,296

Salaries & Benefits $1,355,749

Fundraising Expenses $120,219

Program Expenses $2,070,911

Other Expenses $813,002

TOTAL EXPENSES $2,446,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,181,775	$3,134,978	-0.3%
Expenses	$2,446,047	$3,278,805	-0.3%
Net Income	$-264,272	$-143,827	+0.8%

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

110

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

$123,343

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUILLAUME STEWART	EXECUTIVE DIRECTOR	37.50	Officer	$110,003	$13,340	$123,343
KAREN HUDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE LIGHT	PRESIDENT - RESIGNED MARCH 2023	5.00	Officer Director	$0	$0	$0
JENNIFER BEVIER	TREASURER	2.00	Officer Director	$0	$0	$0
APRIL TOWNSEND	SECRETARY	2.00	Officer Director	$0	$0	$0
CORRINE BRAODWAX	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH COLUSSI	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN DARDES	BOARD MEMBER	1.00	Director	$0	$0	$0
TANYA LONGINO	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN MADOTTO	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARICE TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY AMENDT	BOARD MEMBER	1.00	Director	$0	$0	$0
NEHA SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE MARCOPUL	BOARD MEMBER	1.00	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
2023	$2,181,775	$2,446,047	$1,466,256	$-264,272
2022	$3,134,978	$3,278,805	$1,638,390	$-143,827
2021	$3,711,759	$3,196,056	$1,839,782	$515,703
2020	$2,264,364	$2,165,056	$935,373	$99,308
2019	$1,294,184	$1,350,068	$797,753	$-55,884
2018	$1,223,556	$1,258,636	$842,986	$-35,080