YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HAZLETON PA

EIN: 240795696 501(c)(3)

HAZLETON, PA

Total Revenue
$767,425
Total Expenses
$52,322
Total Assets
$3,212,007
Net Assets
$3,212,007
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
PA
Principal Officer
APRIL SPEVAK
Phone
5704013257
Tax Period
2021-01-01 to 2021-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HAZLETON PA, founded in 1981, is a small nonprofit that reported $767K in total revenue in fiscal year 2021. The organization ran a surplus of $715K, a strong 93% operating margin.

Mission

THE YWCA OF HAZLETON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION DEDICATED TO THE CREATION OF OPPORTUNITIES FOR WOMEN'S GROWTH AND LEADERSHIP IN ORDER TO ATTAIN A COMMON VISION: PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. WE SERVE ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS.

Program Service Accomplishments

Program 1

CHILD CARE- QUALITY CHILD CARE PROVIDING COMPREHENSIVE ACTIVITIES WHICH ENRICH MIND AND BODY. WE ARE COMMITTED TO STRENGTHENING FAMILIES, MAKING IT POSSBILE FOR PARENTS OF THE CHILDREN IN OUR CARE TO...

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CHILD CARE- QUALITY CHILD CARE PROVIDING COMPREHENSIVE ACTIVITIES WHICH ENRICH MIND AND BODY. WE ARE COMMITTED TO STRENGTHENING FAMILIES, MAKING IT POSSBILE FOR PARENTS OF THE CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED KNOWING THEIR CHILDREN ARE CARED FOR IN A SAFE AND NURTURING ENVIRONMENT. WE SERVE THE DIVERSITY IN OUR COMMUNITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE IN NEED.

Program 2

MEMBERSHIP- VARIOUS ADULT FACILITIES THAT PROMOTE PHYSICAL FITNESS AND A HEALTHY MIND AND BODY. SERVICES OFFERED TO THE ENTIRE COMMUNITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE IN NEED.

Program 3

AQUATICS- YOUTH AND ADULT SWIMMING PROGRAMS. WE PROVIDE PROGRESSIVE SWIMMING INSTRUCTION TO YOUTH TO INSURE SAFE WATER HABITS. OUR "TWINGES FOR THE HINGES" IS AN AQUATICS PROGRAM THAT KEEPS SENIORS...

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AQUATICS- YOUTH AND ADULT SWIMMING PROGRAMS. WE PROVIDE PROGRESSIVE SWIMMING INSTRUCTION TO YOUTH TO INSURE SAFE WATER HABITS. OUR "TWINGES FOR THE HINGES" IS AN AQUATICS PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE. OUR SERVICES ARE OFFERED TO THE COMMUNITY AT LARGE AT AFFORDABLE FEES, WITH REASONABLE ACCOMODATION FOR THOSE WITH SPECIAL NEEDS AND FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $698,869
Program Service Revenue $0
Investment Income $68,556
Other Revenue $0
TOTAL REVENUE $767,425

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $52,322
TOTAL EXPENSES $52,322

Year-over-Year Comparison

2021 2020 Change
Revenue $767,425 N/A N/A
Expenses $52,322 N/A N/A
Net Income $715,103 $0 N/A
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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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL SPEVAK TREASURER 1.00
Officer Director
$0 $0 $0
MEGAN KENNEDY PRESIDENT 1.00
Officer Director
$0 $0 $0
MARYANNE PETRILLA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LEANN FALLABEL SECRETARY 1.00
Officer Director
$0 $0 $0
MARYANN HORWATH 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
2021 $767,425 $52,322 $3,212,007 $715,103
2018 $589,232 $1,166,785 $3,457,184 $-577,553
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