YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ROCK COUNTY INC (EIN 390808510) - 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

1921

Legal Domicile

Principal Officer

HEIDI DEININGER

Phone

6087525445

Tax Period

2024-01-01 to 2024-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ROCK COUNTY INC, founded in 1921, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE YWCA OFFERS PROGRAMMING ADDRESSING DOMESTIC VIOLENCE AND CHILD ABUSE, WOMEN'S ECONOMIC EMPOWERMENT, AFFORDABLE CHILDCARE, AND RACIAL JUSTICE.

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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 $1,598,113

Program Service Revenue $1,016,674

Investment Income $38,046

Other Revenue $-12,777

TOTAL REVENUE $2,640,056

Expense Breakdown

Grants Paid $15,633

Salaries & Benefits $1,780,818

Fundraising Expenses $258,121

Program Expenses $1,930,403

Other Expenses $808,575

TOTAL EXPENSES $2,605,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,640,056	$1,884,186	+0.4%
Expenses	$2,605,026	$2,511,473	+0.0%
Net Income	$35,030	$-627,287	-1.1%

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

$199,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAN GRAHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY MORSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN SCHMITT	SECRETARY	1.00	Officer Director	$0	$0	$0
JILLIAN DAVENPORT	TREASURER	1.00	Officer Director	$0	$0	$0
CRYSTAL FOX	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA EHRET	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA RENTERIA	DIRECTOR	1.00	Director	$0	$0	$0
SHATORIA TEAGUE	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE BASKIN	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE DUNKIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BUE	DIRECTOR	1.00	Director	$0	$0	$0
CARITINA MAYER	FINANCE DIRECTOR	40.00	Officer	$59,723	$12,207	$71,930
HEIDI DEININGER	EXECUTIVE DIRECTOR	40.00	Officer	$111,838	$15,659	$127,497

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	$2,640,056	$2,605,026	$3,133,689	$35,030
2023	$1,884,186	$2,511,473	$2,929,938	$-627,287
2022	$2,972,931	$3,189,428	$3,568,511	$-216,497
2021	$3,694,105	$3,399,797	$4,168,601	$294,308
2020	$3,288,154	$2,257,865	$3,795,778	$1,030,289
2019	$2,069,237	$2,210,120	$2,661,101	$-140,883
2018	$1,904,225	$1,983,452	$2,822,984	$-79,227

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ROCK COUNTY INC