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

1927

Legal Domicile

Principal Officer

DELIA MARRERO

Phone

6108674669

Tax Period

2023-07-01 to 2024-06-30

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BETHLEHEM PA, founded in 1927, is a small nonprofit that reported $853K in total revenue in fiscal year 2023. Net assets of $2.9M represent 40 months of operating reserves.

Mission

PROVIDE OPPORTUNITIES FOR WOMEN TO ENHANCE LEADERSHIP SKILLS, DEVELOP NETWORKS AND ADVOCATE WOMEN'S ISSUES. THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY TO ALL.

Program Service Accomplishments

Program 1

Expenses: $431,369 Revenue: $116,995

YWCA BETHLEHEMS ADULT DAY SERVICES CENTER (ADSC) PROVIDES CARE AND ON-SITE ACTIVITIES FOR SENIORS LIVING WITH CHALLENGES OF AGING, SUCH AS ALZHEIMERS AND DEMENTIA. THE ADSC ALSO PROVIDES RESPITE FOR FAMILIES AND CAREGIVERS. THE ADSC HAS BEEN IN SERVICE FOR OVER 30 YEARS AS A FULLY LICENSED, THERAPEUTIC PROGRAM THAT ALLOWS OLDER ADULTS TO AGE IN PLACE BY ASSISTING CAREGIVERS WITH THE NECESSARY SUPPORT TO CONTINUE LIVING THEIR LIVES. THE PROGRAM PROVIDES DAILY ACTIVITIES AND SOCIALIZATION, NUTRITIOUS MEALS, AND REGULAR HEALTH CARE ASSESSMENTS WITH THE REGISTERED NURSE ON STAFF.

Program 2

Expenses: $153,899 Revenue: $209,943

YWCA BETHLEHEM PROVIDES STAFF SUPPORT AT THE FRED B. ROONEY BUILDING THROUGH OUR PARTNERSHIP WITH WINNRESIDENTIAL, A DIVISION OF WINNCOMPANIES. YWCA BETHLEHEM EMPLOYS A FULL-TIME REGISTERED NURSE TO PROVIDE HEALTH AND WELLNESS PROGRAMMING AND A FULL-TIME RESIDENTIAL COMMUNITY COORDINATOR TO PROVIDE COMMUNITY ENRICHMENT AND ACTIVITIES. THE ROONEY BUILDING IS NOT AN OFFICIAL YWCA BETHLEHEM PROGRAM, BUT IT IS A COLLABORATIVE PARTNERSHIP. YWCA BETHLEHEM DOES NOT OVERSEE PROGRAM INITIATIVES OR INFLUENCE THEIR OUTCOMES. THE EXECUTIVE DIRECTOR DOES NOT SUPERVISE THE YWCA STAFF ON-SITE AT THE ROONEY BUILDING. THE WINNCOMPANIES PROPERTY MANAGER OF THE ROONEY BUILDING PROVIDES MANAGERIAL OVERSIGHT OF THE STAFF. YWCA BETHLEHEM RECEIVES ADMINISTRATIVE FUNDING AND SUPPORT FROM WINNRESIDENTIAL.

Program 3

Expenses: $70,068 Revenue: $224,527

TECHGYRLS IS AN AFTER-SCHOOL STEM ENRICHMENT PROGRAM FOR ELEMENTARY STUDENTS AGED 8 TO 13. THE PROGRAM IS BROUGHT TO ELEMENTARY SCHOOLS IN THE BETHLEHEM AREA SCHOOL DISTRICT BY YWCA BETHLEHEMS YOUTH EMPOWERMENT STAFF THROUGHOUT THE SCHOOL YEAR. WITH THIS PROGRAM, YWCA BETHLEHEM STRIVES TO PROVIDE ENGAGING OPPORTUNITIES FOR YOUNG GIRLS TO LEARN ABOUT AND GAIN EXPOSURE TO THE STEM FIELD.

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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 $196,342

Program Service Revenue $551,465

Investment Income $81,780

Other Revenue $22,928

TOTAL REVENUE $852,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $623,664

Fundraising Expenses $26,872

Program Expenses $740,557

Other Expenses $295,050

TOTAL EXPENSES $918,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$852,515	$825,953	+0.0%
Expenses	$918,714	$909,303	+0.0%
Net Income	$-66,199	$-83,350	-0.2%

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

$79,842

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN WEAVER	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHLOE COLE-WILSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JULIA WICOFF	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
EBONY LINET	SECRETARY	5.00	Officer Director	$0	$0	$0
LISA DE LA ROSA	TREASURER	5.00	Officer Director	$0	$0	$0
CANDICE RICHARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINA HERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JANICE KENYATTA	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY BALASH	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER BOLIVAR	BOARD MEMBER	2.00	Director	$0	$0	$0
DELIA MARRERO	EXECUTIVE DIRECTOR	40.00	Officer	$74,703	$5,139	$79,842

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	No data	No data	No data	No data
2024	$852,515	$918,714	$2,949,465	$-66,199
2023	$825,953	$909,303	$2,877,503	$-83,350
2022	$941,806	$794,241	$2,893,000	$147,565
2021	$933,117	$753,649	$3,012,836	$179,468
2020	$732,943	$635,608	$2,586,253	$97,335
2019	$840,142	$690,422	$2,461,775	$149,720

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BETHLEHEM PA