YWCA WEST CENTRAL MICHIGAN (EIN 381359578) - 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

1900

Legal Domicile

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 YWCA WEST CENTRAL MICHIGAN PROGRAMS AND ACTIVITIES ADDRESS THE PUBLIC HEALTH ISSUES SURROUNDING VIOLENCE AGAINST WOMEN AND CHILDREN. SPECIFIC SERVICES INCLUDE THOSE THAT SUPPORT VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD SEXUAL ABUSE. IN ORDER TO REDUCE ADULTS AND YOUTHS' VULNERABILITY TO VIOLENCE AND TO INCREASE THEIR ABILITY TO THRIVE, ALSO OFFERED IS INTERVENTION/EMPOWERMENT PROGRAMMING.

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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 $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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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

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

$209,292

Total Directors

Key Employees

Highest Compensated

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

YWCA WEST CENTRAL MICHIGAN