YW HOMES INC (EIN 251840807) - 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

1999

Legal Domicile

Principal Officer

ANGELA REYNOLDS

Phone

4123915100

Tax Period

2024-07-01 to 2025-06-30

YW HOMES INC, founded in 1999, is a micro nonprofit in the Housing & Shelter sector that reported $93K in total revenue in fiscal year 2024. Expenses of $236K exceeded revenue, resulting in a 153% operating deficit.

Mission

THE GOAL OF YW HOMES, INC. IS TO DEVELOP, MANAGE, AND OWN SAFE, DECENT, AFFORDABLE HOUSING SPECIFICALLY DESIGNED TO MEET THE NEEDS OF LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN A WIDE VARIETY OF SITES, INCLUDING SITES THROUGHOUT ALLEGHENY COUNTY, PENNSYLVANIA AND TO PROMOTE RACIALLY DIVERSE 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 $58,886

Program Service Revenue $30,516

Investment Income $3,752

Other Revenue $0

TOTAL REVENUE $93,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,548

Fundraising Expenses $0

Program Expenses $155,226

Other Expenses $155,235

TOTAL EXPENSES $235,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,154	$96,391	0.0%
Expenses	$235,783	$248,258	-0.1%
Net Income	$-142,629	$-151,867	-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

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

$615,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYLE WOOD	DIRECTOR	1.00	Director	$0	$0	$0
TYRA OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
DEIRDRE BATTLE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM LEEMHUIS	DIRECTOR	1.00	Director	$0	$0	$0
KYONA NEWSOME	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA REYNOLDS	CEO	5.00	Officer	$0	$34,360	$199,515
NICHELLE NELSON	VP OF PROGRAMS	5.00	Officer	$0	$14,996	$153,008
LISA SCANLON	VP OF FINANCIAL SERVICES	5.00	Officer	$0	$26,035	$146,035
SEBASTIAN LACY	VP OF EQUITY & CULTURE	5.00	Officer	$0	$12,218	$116,582

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	$93,154	$235,783	$554,960	$-142,629
2024	$96,391	$248,258	$640,478	$-151,867
2023	$78,896	$148,317	$567,963	$-69,421
2022	$52,502	$187,597	$599,336	$-135,095
2021	$74,373	$188,234	$664,265	$-113,861
2020	$57,486	$158,988	$693,142	$-101,502
2019	$76,311	$120,710	$662,125	$-44,399
2018	$76,072	$117,507	$653,286	$-41,435

YW HOMES INC