YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO MI

EIN: 381360598 501(c)(3)

KALAMAZOO, MI

Total Revenue
$14,271,718
Total Expenses
$19,890,955
Total Assets
$22,963,462
Net Assets
$21,586,259
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1885
Legal Domicile
MI
Principal Officer
SUSAN ROSAS
Phone
2693455595
Tax Period
2024-01-01 to 2024-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO MI, founded in 1885, is a mid-sized nonprofit that reported $14.3M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $19.9M exceeded revenue, resulting in a 39% operating deficit.

Mission

YWCA KALAMAZOO IS A MEMBER OF THE YWCA USA. THE YWCA IS THE OLDEST AND LARGEST, AUTONOMOUS WOMEN'S MEMBERSHIP ORGANIZATION IN THE WORLD, DEDICATED TO SOCIAL JUSTICE AND TO RAISING THE ECONOMIC STATUS OF WOMEN, LOCALLY AND GLOBALLY. YWCA IS DEICATED TO ELIMINATING RACISM, EMPOWERINGWOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA KALAMAZOO WORKS TOWARDS STANDING UO FOR SOCIAL JUSTICE, HELPING FAMILIES AND STRENGTHENING COMMUNITIES THROUGH:IMPROVING THE LIVES OF CHILDREN; ADVANCING RACE AND GENDER EQUITY; PROMOTING MATERIAL AND CHILD HEALTH; CARING FOR VICTIMS OF ABUSE.

Program Service Accomplishments

Program 1
Expenses: $6,630,035

THE YWCA PROVIDES THE ONLY PROGRAM IN KALAMAZOO COUNTY OFFERING A COMPREHENSIVE CONTINUUM OF SERVICES DESIGNED EXCLUSIVELY FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT/HUMAN TRAFFICKING...

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THE YWCA PROVIDES THE ONLY PROGRAM IN KALAMAZOO COUNTY OFFERING A COMPREHENSIVE CONTINUUM OF SERVICES DESIGNED EXCLUSIVELY FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT/HUMAN TRAFFICKING AND THEIR DEPENDENT CHILDREN. SERVICES INCLUDE A SECURE ON-SITE CRISIS SHELTER (58 BED CAPACITY), HUMAN TRAFFICKING SHELTER, WITH EMERGENCY OFF-SITE OVERFLOW CAPACITY; A 24-HOUR CRISIS LINE; INDIVIDUAL COUNSELING; SUPPORT GROUPS; ADVOCACY THROUGH THE LEGAL, LAW ENFORCEMENT, AND JUDICIAL PROCESSES; INFORMATION, REFERRAL AND ASSISTANCE REGARDING HOUSING, EMPLOYMENT AND OTHER SUPPORT SERVICES.

Program 2
Expenses: $6,803,633

THE YWCA DREAMERY (FORMERLY KNOWN AS THE CHILDREN'S CENTERS) IS A NATIONALLY ACCREDITED, STATE-LICENSED EARLY LEARNING CHILDCARE PROGRAM FOR CHILDREN BIRTH THROUGH SCHOOL AGE IN THE DOWNTOWN LOCATION...

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THE YWCA DREAMERY (FORMERLY KNOWN AS THE CHILDREN'S CENTERS) IS A NATIONALLY ACCREDITED, STATE-LICENSED EARLY LEARNING CHILDCARE PROGRAM FOR CHILDREN BIRTH THROUGH SCHOOL AGE IN THE DOWNTOWN LOCATION AND BIRTH THROUGH 12 YEARS OLD (TO INCLUDE DROP-IN CARE) AT THE EDISON LOCATION. THE YWCA DREAMERY PROGRAM USES A HIGHLY REGARDED CURRICULUM TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE, AND EXPERIENCED POVERTY, HOMELESSNESS, AND VIOLENCE.

Program 3
Expenses: $2,593,992

ADVOCACY AND SYSTEMS CHANGE IS ONE OF THE FOUR STRATEGIC FOCUS AREAS OF YWCA KALAMAZOO. THE ADVOCACY AND SYSTEMS CHANGE PILLAR PROVIDES PROGRAMMING OCUSED ON ADVANCING RACE QAND GENDER EQUITY THROUGH...

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ADVOCACY AND SYSTEMS CHANGE IS ONE OF THE FOUR STRATEGIC FOCUS AREAS OF YWCA KALAMAZOO. THE ADVOCACY AND SYSTEMS CHANGE PILLAR PROVIDES PROGRAMMING OCUSED ON ADVANCING RACE QAND GENDER EQUITY THROUGH PUBLIC POLICY STRATEGIES, COMMUNITY IMPACT EFFORTS, RESOURCE CONNECTIONS, COMMUNITY HEALTH INITIATIVES, AND NARRATIVE CHANGE COMMUNICATIONS. COLLECTIVELY THE PROGRAMMATIC AREA SUPPORTS OUR REMAINING STRATEGIC FOCUS AREAS IN SERVING THE MOST VULNERABLE WOMEN, CHILDREN, AND FAMILIES OF COLOR WHO HAVE EXPERIENCED DISCRIMINATION, POVERTY, HOMELESSNESS,POOR HEALTH OUTCOMES AND VIOLENCE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,663,468
Program Service Revenue $1,125,143
Investment Income $1,343,973
Other Revenue $139,134
TOTAL REVENUE $14,271,718

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,594,974
Fundraising Expenses $827,914
Program Expenses $16,027,660
Other Expenses $5,295,981
TOTAL EXPENSES $19,890,955

Year-over-Year Comparison

2024 2023 Change
Revenue $14,271,718 $9,922,992 +0.4%
Expenses $19,890,955 $16,634,856 +0.2%
Net Income $-5,619,237 $-6,711,864 -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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Governance

Voting Members
15
Independent Members
7
Employees
270
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
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN ROSAS EXECUTIVE DI N/A
Officer Director
$0 $0 $0
DR REGINA NELSON BOARD CHAIR N/A
Officer Director
$0 $0 $0
ARTELLA COHN VICE CHAIR N/A
Officer
$0 $0 $0
SUE SPRINGGATE BOARD TREASU N/A
Director
$0 $0 $0
ELIZABETH VON EITEN BOARD SECRET N/A
Officer
$0 $0 $0
KIMBERLY BRINKMAN DIRECTOR N/A
Director
$0 $0 $0
DR DEVETA GARDNER DIRECTOR N/A
Director
$0 $0 $0
LAKEYSHA IVY DIRECTOR N/A
Director
$0 $0 $0
MARGARET PATTON DIRECTOR N/A
Director
$0 $0 $0
KIMBERLY PETERSON DIRECTOR N/A
Director
$0 $0 $0
LEIGH ANN SAYEN DIRECTOR N/A
Director
$0 $0 $0
DEMARA WEST PAST CHAIR N/A
Director
$0 $0 $0
CATHY WORTHAM DIRECTOR N/A
Director
$0 $0 $0
KATIE PAAUWE DIRECTOR N/A
Director
$0 $0 $0
SAMANTHA PHILLIPS DIRECTOR N/A
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 $14,271,718 $19,890,955 $22,963,462 $-5,619,237
2023 $9,922,992 $16,634,856 $27,710,411 $-6,711,864
2022 $9,963,004 $14,301,845 $33,177,265 $-4,338,841
2021 $22,705,258 $9,406,942 $39,900,642 $13,298,316
2020 $12,227,912 $7,641,694 $25,188,131 $4,586,218
2019 $6,248,342 $6,852,568 $18,809,849 $-604,226
2018 $10,880,030 $5,006,571 $18,416,372 $5,873,459
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