YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO MI (EIN 381360598) - 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

1885

Legal Domicile

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.

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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 $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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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

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

Total Directors

Key Employees

Highest Compensated

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

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO MI