YWCA MADISON INC (EIN 390806303) - 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

1963

Legal Domicile

Principal Officer

GERALDINE PAREDES VASQUEZ

Phone

6082571436

Tax Period

2023-01-01 to 2023-12-31

YWCA MADISON INC, founded in 1963, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $16.1M represent 28 months of operating reserves.

Mission

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 (2023)

Revenue Breakdown

Contributions & Grants $5,427,433

Program Service Revenue $1,348,316

Investment Income $38,925

Other Revenue $-14,808

TOTAL REVENUE $6,799,866

Expense Breakdown

Grants Paid $975,866

Salaries & Benefits $4,416,565

Fundraising Expenses $411,629

Program Expenses $6,066,892

Other Expenses $1,981,756

TOTAL EXPENSES $7,374,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,799,866	$7,333,415	-0.1%
Expenses	$7,374,187	$7,237,061	+0.0%
Net Income	$-574,321	$96,354	-7.0%

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

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

$239,348

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA ARRINGTON	CHAIR	2.00	Officer Director	$0	$0	$0
ANGELA BINDL	TREASURER (FROM SEPTEMBER)	2.00	Officer Director	$0	$0	$0
MONICA MIMS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JUSTIN CRUZ	TREASURER (THRU AUGUST)	2.00	Officer Director	$0	$0	$0
JULIA STANLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
GLORIA CASTILLO POSADA	DIRECTOR	1.00	Director	$0	$0	$0
JEN RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
JIHAN BEKIRI	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE DIETER	DIRECTOR (THRU AUGUST)	2.00	Director	$0	$0	$0
JAN KITTOE	DIRECTOR	1.00	Director	$0	$0	$0
GINGER FRANCIS	DIRECTOR	1.00	Officer Director	$0	$0	$0
KINGSLEY GOBOURNE	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN DONKLE	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH GRIESBACH	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA RUBIO	DIRECTOR	1.00	Director	$0	$0	$0
NATALIA KRUSE	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY JOHNSON	DIRECTOR (THRU AUGUST)	1.00	Director	$0	$0	$0
TR WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TENISHA GRIMMER	DIRECTOR (THRU AUGUST)	1.00	Director	$0	$0	$0
URSULA NORWOOD	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA YANG	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA MCDOWELL-ATLAS	CHIEF EXECUTIVE OFFICER	36.00	Officer	$199,708	$39,640	$239,348

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	$6,799,866	$7,374,187	$17,765,382	$-574,321
2022	$7,333,415	$7,237,061	$18,290,889	$96,354
2021	$6,627,293	$6,955,812	$18,467,279	$-328,519
2020	$9,699,373	$6,273,647	$18,637,804	$3,425,726
2019	$5,666,657	$6,019,333	$15,096,180	$-352,676

YWCA MADISON INC