YWCA SOUTHWESTERN ILLINOIS (EIN 370662608) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

JESSICA EVERAGE

Phone

6184657774

Tax Period

2024-01-01 to 2024-12-31

YWCA SOUTHWESTERN ILLINOIS, founded in 1918, is a small nonprofit in the Human Services sector that reported $743K in total revenue in fiscal year 2024.

Mission

ELIMINATING RACISM AND EMPOWERING WOMEN.

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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 $235,919

Program Service Revenue $470,878

Investment Income $8,132

Other Revenue $28,298

TOTAL REVENUE $743,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,543

Fundraising Expenses $20,760

Program Expenses $594,975

Other Expenses $250,857

TOTAL EXPENSES $726,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$743,227	$757,932	0.0%
Expenses	$726,400	$736,645	0.0%
Net Income	$16,827	$21,287	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR WENDY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
LORI BOCKHOLDT	DIRECTOR	1.00	Director	$0	$0	$0
ROWRENA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JAQUISHA BRUMFIELD	DIRECTOR	1.00	Director	$0	$0	$0
DESIRA CAFFEY	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA CROCHRELL	DIRECTOR	1.00	Director	$0	$0	$0
DONNA DIXON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA EVERAGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHYTIA FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA GRIFFIN	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE LEFLORE	VICE-PRESIDE	1.00	Director	$0	$0	$0
KIDADA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DR DOROTHY MOSBY	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE SARRAF	DIRECTOR	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	$743,227	$726,400	$1,013,971	$16,827
2023	$757,932	$736,645	$1,005,819	$21,287
2022	$734,961	$636,435	$1,001,174	$98,526
2021	$928,798	$553,967	$937,378	$374,831
2020	$401,116	$457,059	$539,856	$-55,943
2019	$454,486	$453,703	$415,327	$783

YWCA SOUTHWESTERN ILLINOIS