YWCA NORTHWESTERN ILLINOIS

EIN: 362174839 501(c)(3) Human Services

ROCKFORD, IL

Total Revenue
$6,234,493
Total Expenses
$5,976,817
Total Assets
$3,636,040
Net Assets
$3,014,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1891
Legal Domicile
IL
Principal Officer
KRIS MACHAJEWSKI
Phone
8159689681
Tax Period
2024-07-01 to 2025-06-30

YWCA NORTHWESTERN ILLINOIS, founded in 1891, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Expenses of $6.0M left a modest 4% surplus.

Mission

YWCA NORTHWESTERN ILLINOIS PROVIDES ADVOCACIES AND PROGRAMMING TO SUPPORT INDIVIDUAL EMPOWERMENT. THE ORGANIZATION SERVES MORE THAN 13,500 WOMEN, CHILDREN, AND FAMILIES THROUGH CHILDCARE SUBSIDY, QUALITY CHILD CARE ACCESS AND IMPROVEMENT RESOURCES, YWCA LA VOZ LATINA'S COMMUNITY SUPPORT AND RESOURCES, HOME VISITING AND FAMILY ADVOCACY, YWCA LITERACY COUNCIL ADULT LITERACY PROGRAMMING, AND WORKFORCE DEVELOPMENT TRAINING AND RESOURCES. YWCA NORTHWESTERN ILLINOIS DELIVERS ITS MISSION OF "PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL" IN THE SIX-COUNTY AREA OF BOONE, JO DAVIESS, MCHENRY, OGLE, STEPHENSON, AND WINNEBAGO, ILLINOIS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,095,941
Program Service Revenue $890
Investment Income $14,168
Other Revenue $123,494
TOTAL REVENUE $6,234,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,444,743
Fundraising Expenses $209,063
Program Expenses $5,642,105
Other Expenses $2,532,074
TOTAL EXPENSES $5,976,817

Year-over-Year Comparison

2024 2023 Change
Revenue $6,234,493 $6,210,473 +0.0%
Expenses $5,976,817 $5,985,261 0.0%
Net Income $257,676 $225,212 +0.1%
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

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Governance

Voting Members
19
Independent Members
19
Employees
62
Volunteers
75

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
6
$267,239
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRIS MACHAJEWSKI CEO 40.00
Officer
$149,206 $18,043 $167,249
DAVID HOMUTH CFO 40.00
Officer
$93,014 $6,976 $99,990
NATALIE BARBER BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER CALLISON BOARD MEMBER 2.00
Director
$0 $0 $0
LESLY COUPER SECRETARY 3.00
Officer Director
$0 $0 $0
NICOLE FASANO BOARD MEMBER 2.00
Director
$0 $0 $0
REBECCA FRANCIS BOARD MEMBER 2.00
Director
$0 $0 $0
FRANCISCA FRENCH BOARD MEMBER 2.00
Director
$0 $0 $0
JEFF HAMAKER BOARD MEMBER 2.00
Director
$0 $0 $0
SABA JAFFERY BOARD MEMBER 2.00
Director
$0 $0 $0
LORI LYONS TREASURER 3.00
Officer Director
$0 $0 $0
DAWNA MENKE CHAIRWOMAN 3.00
Officer Director
$0 $0 $0
ANA MONTOYA BOARD MEMBER 2.00
Director
$0 $0 $0
TIFFANY NIEMAN BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA POMERENE BOARD MEMBER 2.00
Director
$0 $0 $0
ROBIN SCOTT BOARD MEMBER 2.00
Director
$0 $0 $0
PAM SOLVERSON BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER SPILLARE VICE CHAIRWO 3.00
Officer Director
$0 $0 $0
ANNTONISHA WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
TAMMY ZURFLUH BOARD MEMBER 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 $6,234,493 $5,976,817 $3,636,040 $257,676
2024 $6,210,473 $5,985,261 $3,304,443 $225,212
2023 $4,638,155 $4,367,937 $3,026,740 $270,218
2022 $3,278,384 $3,988,781 $2,421,474 $-710,397
2021 $3,842,285 $2,960,763 $3,246,189 $881,522
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