YWCA Dayton (EIN 310537168) - 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

1912

Legal Domicile

Principal Officer

Terra Fox Williams

Phone

9374615550

Tax Period

2023-01-01 to 2023-12-31

YWCA Dayton, founded in 1912, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.

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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 $5,644,107

Program Service Revenue $369,581

Investment Income $78,744

Other Revenue $-25,161

TOTAL REVENUE $6,067,271

Expense Breakdown

Grants Paid $922,519

Salaries & Benefits $2,927,942

Fundraising Expenses $109,042

Program Expenses $5,508,024

Other Expenses $2,581,374

TOTAL EXPENSES $6,431,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,067,271	$5,605,977	+0.1%
Expenses	$6,431,835	$6,369,559	+0.0%
Net Income	$-364,564	$-763,582	-0.5%

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

350

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

$161,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Costello	Finance Chair	0.50	Officer Director	$0	$0	$0
Jennifer Heapy	Board Chair	0.50	Officer Director	$0	$0	$0
Erin Kunkle	Vice Chair - Exit 05/2023	0.50	Officer Director	$0	$0	$0
C Lashea Lofton	Board Member	0.50	Director	$0	$0	$0
Rachel Maki	Board Member	0.50	Director	$0	$0	$0
Jane Marx	Board Member	0.50	Director	$0	$0	$0
Betsy Whitney	Board Member	0.50	Director	$0	$0	$0
Yvonne Isaacs	Board Member	0.50	Director	$0	$0	$0
Alyssa Young	Secretary	0.50	Officer Director	$0	$0	$0
Rachel Jessup	Development Chair	0.50	Director	$0	$0	$0
Adele Johnson-Kebe	Board member	0.50	Director	$0	$0	$0
Kristina R Scott	Advocacy Chair	0.50	Director	$0	$0	$0
Dr Rachel Sturm	HR Chair	0.50	Director	$0	$0	$0
Terra Fox Williams	President and CEO - Start 06/2023	45.00	Officer	$81,608	$386	$81,994
Pat McDonald	Chief Operating Officer	45.00	Officer	$78,505	$644	$79,149

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
2024	No data	No data	No data	No data
2023	$6,067,271	$6,431,835	$7,027,805	$-364,564
2022	$5,605,977	$6,369,559	$6,764,856	$-763,582
2021	$5,826,725	$6,006,878	$7,265,066	$-180,153
2020	$7,535,891	$5,673,763	$7,432,921	$1,862,128
2019	$4,065,033	$3,525,861	$4,651,085	$539,172

YWCA Dayton