YOUNG WOMEN'S CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN YWCA SOUTHEAST WISCONSIN (EIN 390806258) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1900

Legal Domicile

Principal Officer

BREGETTA WILSON

Phone

4143741800

Tax Period

2023-01-01 to 2023-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN YWCA SOUTHEAST WISCONSIN, founded in 1900, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

YWCA Southeast Wisconsin SEW is part of a national network on a mission to eliminate racism and empower women

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,426,250

Program Service Revenue $338,901

Investment Income $156,269

Other Revenue $432,856

TOTAL REVENUE $3,354,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,265,757

Fundraising Expenses $106,576

Program Expenses $2,098,405

Other Expenses $1,632,338

TOTAL EXPENSES $3,898,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,354,276	$2,080,317	+0.6%
Expenses	$3,898,095	$3,635,013	+0.1%
Net Income	$-543,819	$-1,554,696	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$286,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY WILLIAMS	CEO	40.00	Officer	$190,000	$0	$190,000
MESISHA BRIDGES	CFO	40.00	Officer	$96,813	$0	$96,813
UNIQUA ADAMS	DIRECTOR	1.000	Director	$0	$0	$0
JOMARIE COLORIANO	DIRECTORS	1.000	Director	$0	$0	$0
LINDEY DAVIS	DIRCHAIR	1.000	Director	$0	$0	$0
MARQUITA HICKS	DIRVICE CHAIR	1.000	Director	$0	$0	$0
PRESTON MCGLORY	DIRECTOR	1.000	Director	$0	$0	$0
DANIELLE JOHNSON	DIRPROG	1.000	Director	$0	$0	$0
ERIN LOOFBORO	DIRFUND DEV CHAIR	1.000	Director	$0	$0	$0
ISIOMA NWABUZOR	DIRGOVERN	1.000	Director	$0	$0	$0
ANN PRZYBYSZ	DIRFINANCE CHAIR	2.000	Director	$0	$0	$0
BRIGITTE HYLER RICHERSON	DIRECTOR	1.000	Director	$0	$0	$0
JAQUILLA ROSS	DIRECTOR	1.000	Director	$0	$0	$0
LOIS SMITH	DIRECTOR	2.000	Director	$0	$0	$0
STEVE STALL	DIRGOVERN CO CHAIR	1.000	Director	$0	$0	$0
GEOFF STORM	DIRECTOR	2.000	Director	$0	$0	$0
TAMMI SUMMERS	DIRPROREV CO CHAIR	1.000	Director	$0	$0	$0
ALONZO WALKER	DIRECTOR	1.000	Director	$0	$0	$0
BREGETTA WILSON	DIRECTOR	1.000	Director	$0	$0	$0
TIFFANY WYNN	DIRECTOR	1.000	Director	$0	$0	$0
NJERI JACKSON	BOARD CHAIR	3.000	Director	$0	$0	$0
ANTONIO BUTTS	BOARD FINANCE CHAIR	2.000	Director	$0	$0	$0
BOB CONNOLLY	BOARD COCHAIR	1.000	Director	$0	$0	$0
JOMARIE COLORIANO	DIRECTOR	1.000	Director	$0	$0	$0
ERIKA VILLAFUERTE	DIRECTOR	1.000	Director	$0	$0	$0
WAYNE TOMPKINS	DIRECTOR	1.000	Director	$0	$0	$0
LATOYA THURMAN	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	No data	No data	No data	No data
2023	$3,354,276	$3,898,095	$3,794,174	$-543,819
2022	$2,080,317	$3,635,013	$4,741,726	$-1,554,696
2021	$4,146,502	$3,260,528	$5,278,951	$885,974
2020	$2,910,691	$3,151,454	$5,131,979	$-240,763
2019	$6,165,409	$5,983,643	$5,720,012	$181,766
2018	$5,466,977	$6,031,325	$6,485,134	$-564,348

YOUNG WOMEN'S CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN YWCA SOUTHEAST WISCONSIN