YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF AURORA ILLINOIS

EIN: 362202899 501(c)(3)

ROCKFORD, IL

Total Revenue
$404,565
Total Expenses
$4,881,228
Total Assets
N/A
Net Assets
N/A
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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
1918
Legal Domicile
IL
Principal Officer
AMY BAUDOUIN
Phone
8153166120
Tax Period
2018-07-01 to 2019-02-28

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF AURORA ILLINOIS, founded in 1918, is a small nonprofit that reported $405K in total revenue in fiscal year 2018. Expenses of $4.9M exceeded revenue, resulting in a 1107% operating deficit.

Mission

YWCA IS DEDICATED TO 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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $150
Program Service Revenue $212
Investment Income $404,203
Other Revenue $0
TOTAL REVENUE $404,565

Expense Breakdown

Grants Paid $4,828,540
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,828,540
Other Expenses $52,688
TOTAL EXPENSES $4,881,228

Year-over-Year Comparison

2018 2017 Change
Revenue $404,565 $402,473 +0.0%
Expenses $4,881,228 $372,769 +12.1%
Net Income $-4,476,663 $29,704 -151.7%
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
5
Independent Members
5
Employees
11
Volunteers
N/A

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY BAUDOUIN CHAIR/PRESID 2.30
Officer Director
$0 $0 $0
SHANNON BROOKS VICE CHAIR/V 2.30
Officer Director
$0 $0 $0
ERIKA MILLER TREASURER 2.30
Officer Director
$0 $0 $0
LINDA PILMER SECRETARY 2.30
Officer Director
$0 $0 $0
GRETTA BIEBER MEMBER 2.30
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
2019 $404,565 $4,881,228 No data $-4,476,663
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