Young Women's Christian Associatio… - Form 990 Financial Data

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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

1928

Legal Domicile

Principal Officer

Hope McAllister

Phone

3093472104

Tax Period

2023-01-01 to 2023-12-31

Young Women's Christian Association of Pekin, founded in 1928, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 15% surplus.

Mission

The YWCA is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.

Program Service Accomplishments

Program 1

Expenses: $874,974 Revenue: $281,345

Child care, summer camps, and other activities for children of members

Program 2

Expenses: $306,017 Revenue: $116,872

Aquatic fitness classes and other water-related activities to promote health and recreation.

Program 3

Expenses: $94,668

Literacy programs designed to increase reading and comprehension skills for adults.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,205,658

Program Service Revenue $430,497

Investment Income $4,997

Other Revenue $6,024

TOTAL REVENUE $1,647,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,036,887

Fundraising Expenses $4,645

Program Expenses $1,300,315

Other Expenses $364,901

TOTAL EXPENSES $1,401,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,647,176	$1,455,469	+0.1%
Expenses	$1,401,788	$1,421,771	0.0%
Net Income	$245,388	$33,698	+6.3%

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
Michelle Bohm	President	5.00	Officer Director	$0	$0	$0
Hope McAllister	Vice President	5.00	Officer Director	$0	$0	$0
Julie Schultz	Treasurer	5.00	Officer Director	$0	$0	$0
Gina Tillman	Director	1.00	Director	$0	$0	$0
Sheila Coussens-Martin	Director	1.00	Director	$0	$0	$0
Claudie Huey	Director	1.00	Director	$0	$0	$0
Angie Sepich	Director	1.00	Director	$0	$0	$0
Mickey Shemanskey	Director	1.00	Director	$0	$0	$0
Carrie Smith	Director	1.00	Director	$0	$0	$0
Aurea Toxqui	Director	1.00	Director	$0	$0	$0
Titania Vargas	Director	1.00	Director	$0	$0	$0
Hannah Clark	Director	1.00	Director	$0	$0	$0
Sophie Vansaghi	Director	1.00	Director	$0	$0	$0
Zoe Vo	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	No data	No data	No data	No data
2023	$1,647,176	$1,401,788	$1,993,431	$245,388
2022	$1,455,469	$1,421,771	$1,751,483	$33,698
2021	$1,756,041	$1,248,941	$1,716,128	$507,100
2020	$1,342,267	$1,196,756	$1,365,707	$145,511
2019	$1,428,426	$1,286,374	$1,244,585	$142,052

Young Women's Christian Association of Pekin