YOUNG WOMEN'S CHRISTIAN ASSN OF VA… - 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

1914

Legal Domicile

Principal Officer

KIMBERLY LAUDICK

Phone

4192386639

Tax Period

2024-01-01 to 2024-12-31

YOUNG WOMEN'S CHRISTIAN ASSN OF VAN WERT CO OHIO, founded in 1914, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $560K, a strong 39% operating margin.

Mission

THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. IN ORDER TO CLEARLY COMMUNICATE THEIR LOCAL IMPLEMENTATION OF THIS BROAD MISSION, THEY HAVE DEVELOPED A NEW YWCA OF VAN WERT COUNTY VISION STATEMENT: BY LIFTING VOICES AND PROVIDING SAFE SPACES, THE YWCA OF VAN WERT COUNTY WILL EMPOWER ALL TO MAXIMIZE OPPORTUNITIES AND ADVOCATE FOR SYSTEMS CHANGE.

Program Service Accomplishments

Program 1

Expenses: $577,983 Revenue: $5,000

SURVIVOR SERVICES PROGRAM-THIS PROGRAM SERVICES DOMESTIC VIOLENCE, SEXUAL ASSAULT, RAPE CRISIS, AND HUMAN TRAFFICKING VICTIMS AND INCLUDES A 24-HOUR PROTECTIVE SHELTER, A 24-HOUR IMMEDIATE HOUSING...

SURVIVOR SERVICES PROGRAM-THIS PROGRAM SERVICES DOMESTIC VIOLENCE, SEXUAL ASSAULT, RAPE CRISIS, AND HUMAN TRAFFICKING VICTIMS AND INCLUDES A 24-HOUR PROTECTIVE SHELTER, A 24-HOUR IMMEDIATE HOUSING DOMESTIC VIOLENCE HOTLINE, CHILD AND COURT ADVOCACY, COMPLETE CONFIDENTIALITY, CASE MANAGEMENT, SUPPORT AND EDUCATIONAL GROUPS, ON-SITE MENTAL HEALTH AND ALCOHOL-DRUG TREATMENT SERVICES, REFERRALS TO COMMUNITY AGENCIES, ECONOMIC EMPOWERMENT, AND EMPLOYMENT ASSISTANCE.

Program 2

Expenses: $124,110 Revenue: $4,600

YOUTH SERVICES PROGRAM-THIS PROGRAM INCLUDES SUMMER FOOD PROGRAM WHICH PROVIDES NUTRITIOUS MEALS TO CHILDREN AGES 1-18 DURING THE SUMMER MONTHS. THE YOUTH SERVICES PROGRAM ALSO PROVIDES VARIOUS OTHER...

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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 $1,381,040

Program Service Revenue $9,600

Investment Income $19,444

Other Revenue $15,582

TOTAL REVENUE $1,425,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,060

Fundraising Expenses $82,834

Program Expenses $702,093

Other Expenses $275,226

TOTAL EXPENSES $865,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,425,666	$757,167	+0.9%
Expenses	$865,286	$791,809	+0.1%
Net Income	$560,380	$-34,642	-17.2%

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

$63,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BURENGA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANA RINGWALD	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
NICK WHITE	TREASURER	1.00	Officer Director	$0	$0	$0
DELANEY EYANSON	SECRETARY	1.00	Director	$0	$0	$0
KIMBERLY LAUDICK	EXECUTIVE DI	40.00	Officer	$59,490	$4,462	$63,952
JENNIFER FLORENCE	TRUSTEE	1.00	Director	$0	$0	$0
ANNE MYERS	TRUSTEE	1.00	Director	$0	$0	$0
KIM DOWDY	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL LAING	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN STRICK	TRUSTEE	1.00	Director	$0	$0	$0
PAULA STABLER	TRUSTEE	1.00	Director	$0	$0	$0
KYLE INGELDUE	TRUSTEE	1.00	Director	$0	$0	$0
KERI MCCLURE	TRUSTEE	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
2024	$1,425,666	$865,286	$2,258,016	$560,380
2022	$576,920	$750,590	$1,554,119	$-173,670
2021	$819,705	$803,379	$1,906,847	$16,326
2020	$1,069,564	$887,880	$1,806,444	$181,684
2019	$835,272	$855,380	$1,606,480	$-20,108
2018	$925,194	$918,102	$1,775,928	$7,092

YOUNG WOMEN'S CHRISTIAN ASSN OF VAN WERT CO OHIO