YWCA NORTH CENTRAL INDIANA INC (EIN 350868226) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1903

Legal Domicile

Principal Officer

AMY HILL

Phone

5742339491

Tax Period

2024-07-01 to 2025-06-30

YWCA NORTH CENTRAL INDIANA INC, founded in 1903, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $4.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE YWCA STRENGTHENS OUR COMMUNITY AGAINST VIOLENCE AND AGGRESSION. WE PROVIDE IMMEDIATE SAFETY, LASTING STABILITY, INDEPENDENCE, EMPOWERMENT, AND TRANSFORMATION FOR ALL. WE ARE A SOURCE OF HOPE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,235,049

Program Service Revenue $628,570

Investment Income $303,242

Other Revenue $26,409

TOTAL REVENUE $4,193,270

Expense Breakdown

Grants Paid $123,390

Salaries & Benefits $2,999,706

Fundraising Expenses $446,476

Program Expenses $3,227,540

Other Expenses $1,635,350

TOTAL EXPENSES $4,758,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,193,270	$4,655,219	-0.1%
Expenses	$4,758,446	$4,781,108	0.0%
Net Income	$-565,176	$-125,889	+3.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$143,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY HILL	CEO	40.00	Officer	$0	$0	$0
SUSAN TYBON	PRESIDENT/CE	40.00	Officer	$133,840	$9,204	$143,044
KRISTIN BAUM PHAIR	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN BRICKLEY	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA CONNER	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDE DONATI	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM J DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
GREGG FORE	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE HOLST	DIRECTOR	1.00	Director	$0	$0	$0
KASI HORNBACK	DIRECTOR	1.00	Director	$0	$0	$0
TOM LEE	DIRECTOR	1.00	Director	$0	$0	$0
MYRA REID	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN SINK	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE SMOGOR	DIRECTOR	1.00	Director	$0	$0	$0
MARY STANCOMBE	DIRECTOR	1.00	Director	$0	$0	$0
ANN-MARIE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
PAM PLOUHAR	CHAIRPERSON	2.00	Director	$0	$0	$0
CILISSA MELLOTT	SECRETARY	2.00	Director	$0	$0	$0
MARTHA AYRES	TREASURER	2.00	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
2025	$4,193,270	$4,758,446	$7,600,834	$-565,176
2024	$4,655,219	$4,781,108	$8,078,314	$-125,889
2023	$3,771,218	$3,986,415	$8,371,279	$-215,197
2022	$3,705,052	$3,714,149	$8,060,041	$-9,097
2022	$3,705,052	$3,714,149	$8,060,041	$-9,097
2022	$3,705,052	$3,714,149	$8,060,041	$-9,097
2021	$5,354,639	$3,414,637	$8,773,505	$1,940,002
2020	$3,036,662	$3,285,493	$6,661,260	$-248,831
2019	$3,779,906	$3,914,885	$6,931,249	$-134,979
2018	$3,808,177	$4,479,318	$7,134,024	$-671,141

YWCA NORTH CENTRAL INDIANA INC