Young Women's Christian Association of St Paul (EIN 410693892) - 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

1907

Legal Domicile

Principal Officer

Ashley Booker

Phone

6512223741

Tax Period

2024-01-01 to 2024-12-31

Young Women's Christian Association of St Paul, founded in 1907, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $6.4M exceeded revenue, resulting in a 29% operating deficit.

Mission

To eliminate racism, empower women and promote 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 $2,798,947

Program Service Revenue $2,097,674

Investment Income $56,146

Other Revenue $250

TOTAL REVENUE $4,953,017

Expense Breakdown

Grants Paid $251,358

Salaries & Benefits $3,252,146

Fundraising Expenses $1,008,098

Program Expenses $4,212,417

Other Expenses $2,892,539

TOTAL EXPENSES $6,396,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,953,017	$5,693,847	-0.1%
Expenses	$6,396,043	$5,695,933	+0.1%
Net Income	$-1,443,026	$-2,086	+690.8%

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

150

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

$336,660

Total Directors

$189,305

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Booker	Chief Executive Officer	40.00	Officer Director	$172,236	$17,069	$189,305
Angela Burns Finney	Chair	1.00	Officer Director	$0	$0	$0
Mara Ascheman	Vice Chair	1.00	Officer Director	$0	$0	$0
Liesl Kistow	Secretary	1.00	Officer Director	$0	$0	$0
Amy Huerta	Treasurer	1.00	Officer Director	$0	$0	$0
Maya Beecham	Director	1.00	Director	$0	$0	$0
Kristin Beckmann	Director	1.00	Director	$0	$0	$0
Charles Bradley	Director	1.00	Director	$0	$0	$0
Michelle Heyn	Director (Jan-Nov)	1.00	Director	$0	$0	$0
Kim Ferguson	Director	1.00	Director	$0	$0	$0
Robyn Hansen	Director	1.00	Director	$0	$0	$0
Alison Lehman	Director	1.00	Director	$0	$0	$0
Kathleen Marron	Director	1.00	Director	$0	$0	$0
Gretchen Rawdon	Director	1.00	Director	$0	$0	$0
Barb Tretheway	Director	1.00	Director	$0	$0	$0
Anika Ward	Director	1.00	Director	$0	$0	$0
Yohuru Williams	Director	1.00	Director	$0	$0	$0
Cassandra Yarbrough	Director	1.00	Director	$0	$0	$0
Stephanie Kilian	Chief Financial Officer	40.00	Officer	$129,508	$17,847	$147,355
Patricia Ogbeide-Ihama- Chief	HR & Community Relations Officer	40.00	Highest	$118,673	$26,320	$144,993

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	$4,953,017	$6,396,043	$6,370,551	$-1,443,026
2023	$5,693,847	$5,695,933	$7,650,235	$-2,086
2022	$4,431,225	$5,900,513	$7,982,524	$-1,469,288
2021	$5,666,033	$6,228,678	$9,086,629	$-562,645
2020	$8,424,210	$5,991,206	$10,748,535	$2,433,004
2019	$5,951,208	$5,798,390	$7,708,692	$152,818
2018	$5,464,186	$6,318,257	$7,524,650	$-854,071

Young Women's Christian Association of St Paul