YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER GREEN BAY INC (EIN 390806277) - 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

1928

Legal Domicile

Principal Officer

AMY SCHAEUBLE

Phone

9204325581

Tax Period

2024-01-01 to 2024-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER GREEN BAY INC, founded in 1928, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 8% surplus.

Mission

THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.

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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 $1,157,007

Program Service Revenue $1,270,358

Investment Income $64,821

Other Revenue $33,239

TOTAL REVENUE $2,525,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,528,226

Fundraising Expenses $85,403

Program Expenses $1,986,910

Other Expenses $804,228

TOTAL EXPENSES $2,332,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,525,425	$1,624,300	+0.6%
Expenses	$2,332,454	$2,060,415	+0.1%
Net Income	$192,971	$-436,115	-1.4%

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

106

Volunteers

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

$138,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY DEWANE	TREASURER	1.00	Officer Director	$0	$0	$0
GAIL ENKE	DIRECTOR	1.00	Director	$0	$0	$0
GINA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA FALKENHAGEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KARA LEITERMAN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MESHKE	DIRECTOR	1.00	Director	$0	$0	$0
CHARITY OLSON	DIRECTOR	1.00	Director	$0	$0	$0
ALFIYA THOMAS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA WERNER	DIRECTOR	1.00	Director	$0	$0	$0
JILL THEIDE	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA PIETTE	SECRETARY	1.00	Officer Director	$0	$0	$0
ALISKWET ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA FAASE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MARKIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
AMY PERRAULT	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE TRULLEY LEFT DURING 2024	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL MAES	DIRECTOR	1.00	Director	$0	$0	$0
LOIS MISCHLER	DIRECTOR	1.00	Director	$0	$0	$0
MARTI TESKE LEFT DURING 2024	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW WERNER LEFT DURING 2024	DIRECTOR	1.00	Director	$0	$0	$0
AMY SCHAEUBLE	CEO	40.00	Officer	$98,014	$0	$98,014
ANDREW LEITERMAN	CFO	25.00	Officer	$40,932	$0	$40,932

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	$2,525,425	$2,332,454	$4,799,152	$192,971
2023	$1,624,300	$2,060,415	$4,502,792	$-436,115
2022	$2,053,837	$1,949,058	$4,829,458	$104,779
2021	$1,673,125	$1,716,933	$4,881,659	$-43,808
2020	$1,254,877	$1,631,597	$5,252,209	$-376,720
2019	$2,556,191	$1,660,833	$5,496,857	$895,358
2018	$1,497,142	$1,733,469	$4,608,303	$-236,327

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER GREEN BAY INC