YWCA LA CROSSE INC (EIN 390810543) - 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

1956

Legal Domicile

Principal Officer

ROSANNE NORTHWOOD

Phone

6087812783

Tax Period

2024-01-01 to 2024-12-31

YWCA LA CROSSE INC, founded in 1956, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 6% surplus.

Mission

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 $1,035,840

Program Service Revenue $978,419

Investment Income $318

Other Revenue $66,591

TOTAL REVENUE $2,081,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,333,787

Fundraising Expenses $369

Program Expenses $1,796,216

Other Expenses $630,327

TOTAL EXPENSES $1,964,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,081,168	$3,293,530	-0.4%
Expenses	$1,964,114	$2,676,971	-0.3%
Net Income	$117,054	$616,559	-0.8%

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

$110,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
NILAKSHI BORAH	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINE ISHAM	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET HO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH BUFFTON	DIRECTOR	2.00	Director	$0	$0	$0
CINDY ERICKSEN	DIRECTOR	2.00	Director	$0	$0	$0
MARA KEYES	SECRETARY	2.00	Officer Director	$0	$0	$0
JEAN PAGLIARO	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA LEAHY	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA LASH	DIRECTOR	2.00	Director	$0	$0	$0
ABBY BOOKER	DIRECTOR	2.00	Director	$0	$0	$0
KERRIGAN TRAUTSCH	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE COOPER STOLL	EXECUTIVE DIRECTOR THROUGH MAY 2024	40.00	Officer	$41,044	$397	$41,441
ROSANNE NORTHWOOD	EXECUTIVE DIRECTOR	40.00	Officer	$67,404	$1,827	$69,231

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	$2,081,168	$1,964,114	$1,103,105	$117,054
2023	$3,293,530	$2,676,971	$1,095,215	$616,559
2022	$2,180,299	$2,349,081	$678,745	$-168,782
2021	$1,996,788	$1,741,008	$746,075	$255,780
2020	$1,536,016	$1,427,050	$662,605	$108,966
2019	$1,201,668	$1,444,021	$364,515	$-242,353
2018	$1,291,543	$1,423,692	$399,330	$-132,149

YWCA LA CROSSE INC