YWCA OF THE QUAD CITIES (EIN 362171176) - 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

1917

Legal Domicile

Principal Officer

JULIE LARSON

Phone

3097883479

Tax Period

2024-07-01 to 2025-06-30

YWCA OF THE QUAD CITIES, founded in 1917, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $5.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE YWCA IS DRIVEN BY OUR MISSION OF EMPOWERING WOMEN AND ELIMINATING RACISM. THE YWCA PROVIDES CHILDCARE AND YOUTH PROGRAMMING TO ASSIST FAMILIES IN OUR COMMUNITY. AQUATIC AND RECREATIONAL PROGRAMS ARE ALSO PROVIDED FOR MEN AND WOMEN IN OUR COMMUNITY.

🔒

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 $4,008,036

Program Service Revenue $435,287

Investment Income $393,591

Other Revenue $67,507

TOTAL REVENUE $4,904,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,729,619

Fundraising Expenses $27,100

Program Expenses $5,086,721

Other Expenses $2,690,576

TOTAL EXPENSES $5,420,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,904,421	$4,175,776	+0.2%
Expenses	$5,420,195	$3,266,437	+0.7%
Net Income	$-515,774	$909,339	-1.6%

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

114

Volunteers

116

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

$176,601

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE LARSON	CEO	40.00	Officer	$149,725	$26,876	$176,601
PATT ENGLANDER	CHAIR	5.00	Officer Director	$0	$0	$0
LYNNE GROSKURTH	TREASURER	6.00	Officer Director	$0	$0	$0
ELIZABETH KANTNER	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
HALEY DEGREVE	SECRETARY	3.00	Director	$0	$0	$0
ASHLEY ALLEN	DIRECTOR	3.00	Director	$0	$0	$0
KRISTIN ALLEN	DIRECTOR	3.00	Director	$0	$0	$0
TERESA DOTHARD-CAMPBELL	DIRECTOR	3.00	Director	$0	$0	$0
TRACY NGUYEN	DIRECTOR	3.00	Director	$0	$0	$0
WENDY DAVIES-POPELKA	DIRECTOR	3.00	Director	$0	$0	$0
DARCY SMITH	DIRECTOR	3.00	Director	$0	$0	$0
KAREN HAYES	DIRECTOR	3.00	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	$4,904,421	$5,420,195	$16,683,657	$-515,774
2024	$4,175,776	$3,266,437	$17,274,636	$909,339
2023	$3,933,443	$2,319,945	$16,719,808	$1,613,498
2022	$3,326,949	$1,945,543	$7,566,163	$1,381,406
2021	$5,946,385	$1,913,721	$6,119,852	$4,032,664
2020	$2,086,064	$1,704,361	$1,969,471	$381,703
2019	$1,391,883	$1,383,753	$1,392,276	$8,130
2018	$1,337,144	$1,300,789	$1,282,487	$36,355

YWCA OF THE QUAD CITIES