YWCA WEST CENTRAL MICHIGAN

EIN: 381359578 501(c)(3) Human Services

GRAND RAPIDS, MI

Total Revenue
$5,528,792
Total Expenses
$5,880,113
Total Assets
$8,052,315
Net Assets
$7,105,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
MI
Principal Officer
DEB O'LEARY
Phone
6164594681
Tax Period
2024-10-01 to 2025-09-30

YWCA WEST CENTRAL MICHIGAN, founded in 1900, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE YWCA WEST CENTRAL MICHIGAN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND GIRLS, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $2,219,412 Revenue: $321,805

CRISIS AND COUNSELING APPROXIMATELY 1,824 INDIVIDUALS SERVED. THE CRISIS AND COUNSELING SERVICES INCLUDE 24-HOUR CRISIS LINES FOR THOSE EXPERIENCING SEXUAL OR DOMESTIC VIOLENCE, 24/7 FORENSIC MEDICAL...

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CRISIS AND COUNSELING APPROXIMATELY 1,824 INDIVIDUALS SERVED. THE CRISIS AND COUNSELING SERVICES INCLUDE 24-HOUR CRISIS LINES FOR THOSE EXPERIENCING SEXUAL OR DOMESTIC VIOLENCE, 24/7 FORENSIC MEDICAL EXAMINATION SERVICES, CRISIS COUNSELING AND ADVOCACY SERVICES AND LONGER-TERM COUNSELING SERVICES. IN ADDITION, LONGER-TERM COUNSELING SERVICES ARE AVAILABLE TO FAMILIES AND CHILDREN EXPERIENCING CHILD SEXUAL ABUSE. SUPERVISED PARENTING TIME AND EXCHANGE SERVICES ARE AVAILABLE FOR FAMILIES EXPERIENCING INTERPERSONAL VIOLENCE. MOST OF THESE SERVICES ARE AVAILABLE BASED ON A SLIDING FEE SCALE, WITH MANY OFFERED AT NO CHARGE TO THE CLIENT.

Program 2
Expenses: $2,208,847 Revenue: $15,220

HOUSING APPROXIMATELY 240 INDIVIDUALS SERVED. THE YWCA WCMI OPERATES A 24/7 CRISIS SHELTER FOR FAMILIES WHO ARE FLEEING DOMESTIC VIOLENCE AND NEED A SAFE PLACE TO STAY. THESE RESIDENTS ARE PROVIDED...

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HOUSING APPROXIMATELY 240 INDIVIDUALS SERVED. THE YWCA WCMI OPERATES A 24/7 CRISIS SHELTER FOR FAMILIES WHO ARE FLEEING DOMESTIC VIOLENCE AND NEED A SAFE PLACE TO STAY. THESE RESIDENTS ARE PROVIDED SHELTER, FOOD AND ADVOCACY ASSISTANCE TO HELP THEM MAINTAIN PERSONAL SAFETY AND FACILITATE LONGER-TERM HOUSING OPTIONS. LONG-TERM RAPID REHOUSING PROGRAMS ARE PROVIDED FOR FAMILIES SURVIVING DOMESTIC VIOLENCE AND INCLUDE SCATTERED SITE APARTMENT UNITS DESIGNED FOR INDEPENDENT LIVING WITH SUPPORT SERVICES AND CASE MANAGEMENT AVAILABILITY, AND DUPLEX UNITS THAT WERE OWNED BY THE YWCA AND LEASED TO ELIGIBLE FAMILIES IN NEED OF SAFE AFFORDABLE HOUSING. ALL PERMANENT HOUSING UNITS WERE SOLD DURING THE YEAR.

Program 3
Expenses: $23,265 Revenue: $8,913

YOUTH PROGRAMS PREVENTION AND EMPOWERMENT OFFERS SCHOOL-BASED, AFTER-SCHOOL, AND SUMMER LEARNING OPPORTUNITIES AT NO COST TO PARTICIPANTS. THE CURRICULUMS INCLUDE TOPICS PROMOTING REDUCED RISK FOR...

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YOUTH PROGRAMS PREVENTION AND EMPOWERMENT OFFERS SCHOOL-BASED, AFTER-SCHOOL, AND SUMMER LEARNING OPPORTUNITIES AT NO COST TO PARTICIPANTS. THE CURRICULUMS INCLUDE TOPICS PROMOTING REDUCED RISK FOR FUTURE VIOLENCE AND/OR ADOLESCENT PREGNANCY AND SEEK TO EMPOWER YOUTHS TO BE STRONG, SMART, AND BOLD.

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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 $4,680,996
Program Service Revenue $349,505
Investment Income $535,464
Other Revenue $-37,173
TOTAL REVENUE $5,528,792

Expense Breakdown

Grants Paid $976,883
Salaries & Benefits $3,487,659
Fundraising Expenses $250,339
Program Expenses $4,451,524
Other Expenses $1,415,571
TOTAL EXPENSES $5,880,113

Year-over-Year Comparison

2024 2023 Change
Revenue $5,528,792 $4,837,645 +0.1%
Expenses $5,880,113 $5,450,850 +0.1%
Net Income $-351,321 $-613,205 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
103
Volunteers
746

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
8
$209,292
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE RABIDEAU PRESIDENT 1.00
Officer Director
$0 $0 $0
VERONICA BRADFORD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GRETCHEN MURPHY MEMBER 1.00
Director
$0 $0 $0
JANINA KREIDER SECRETARY 1.00
Officer Director
$0 $0 $0
LISA KNIGHT MEMBER 1.00
Director
$0 $0 $0
LISA KREAGER MEMBER 1.00
Director
$0 $0 $0
MATTHEW COOK MEMBER 1.00
Director
$0 $0 $0
MEG HACKETT MEMBER 1.00
Director
$0 $0 $0
SARA HENDRIX TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER MAXSON MEMBER 1.00
Director
$0 $0 $0
INDIA MANNS MEMBER 1.00
Director
$0 $0 $0
SAVATOR SELDON-JOHNSON MEMBER 1.00
Director
$0 $0 $0
LIZZIE WILLIAMS MEMBER 1.00
Director
$0 $0 $0
TAMI SYTSMA MEMBER THROUGH 1/2025 1.00
Director
$0 $0 $0
CHARISSE MITCHELL CEO THROUGH 1/2025 42.00
Officer
$106,308 $10,962 $117,270
FRED KOOISTRA CFO THROUGH 11/2024 40.00
Officer
$81,686 $8,164 $89,850
MARY JANE SCHROEDER CFO STARTING 12/2024 40.00
Officer
$1,829 $343 $2,172
DEB O'LEARY CEO STARTING 2/2025 42.00
Officer
$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 $5,528,792 $5,880,113 $8,052,315 $-351,321
2024 $4,837,645 $5,450,850 $8,603,199 $-613,205
2023 $5,057,883 $5,639,671 $8,903,050 $-581,788
2022 $5,408,748 $5,977,759 $10,258,805 $-569,011
2021 $6,116,619 $5,779,802 $11,432,756 $336,817
2020 $5,447,185 $5,853,880 $11,619,721 $-406,695
2019 $5,123,015 $5,069,447 $11,191,994 $53,568
2018 $4,542,157 $4,635,090 $11,111,046 $-92,933
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