THE YOUNG WOMEN'S LEADERSHIP ACADEMY FOUNDATION INC (EIN 260557874) - 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

2007

Legal Domicile

Principal Officer

DR ELAINE SWAFFORD

Phone

4236984472

Tax Period

2024-07-01 to 2025-06-30

THE YOUNG WOMEN'S LEADERSHIP ACADEMY FOUNDATION INC, founded in 2007, is a small nonprofit in the Education sector that reported $552K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 146% operating deficit.

Mission

TO PROVIDE GIRLS AND YOUNG WOMEN WITH A RIGOROUS COLLEGE PREPARATORY EDUCATION FOCUSED ON MATH, SCIENCE AND TECHNOLOGY IN A SUPPORTIVE ENVIRONMENT THAT NURTURES SELF CONFIDENCE, INSPIRES LEADERSHIP, ENCOURAGES CRITICAL THINKING, AND PROMOTES ACADEMIC EXCELLENCE.

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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 $524,721

Program Service Revenue $0

Investment Income $116

Other Revenue $27,500

TOTAL REVENUE $552,337

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $295,844

Fundraising Expenses $38,879

Program Expenses $1,075,272

Other Expenses $865,445

TOTAL EXPENSES $1,361,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,337	$646,734	-0.1%
Expenses	$1,361,289	$1,482,708	-0.1%
Net Income	$-808,952	$-835,974	0.0%

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

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

$174,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE ANNE WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYO BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMPSON WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE HINCHEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ELAINE SWAFFORD	DIRECTOR	40.00	Officer	$174,671	$0	$174,671

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	$552,337	$1,361,289	$20,956,643	$-808,952
2024	$646,734	$1,482,708	$22,051,165	$-835,974
2023	$2,654,101	$1,081,853	$22,594,582	$1,572,248
2022	$3,107,654	$1,364,877	$23,423,018	$1,742,777
2021	$9,473,081	$930,676	$24,810,012	$8,542,405
2020	$2,273,839	$521,287	$11,907,367	$1,752,552
2019	$749,574	$413,982	$9,158,210	$335,592
2018	$1,199,536	$426,153	$8,849,882	$773,383

THE YOUNG WOMEN'S LEADERSHIP ACADEMY FOUNDATION INC