YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OF DULUTH (EIN 410696493) - 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

1893

Legal Domicile

Principal Officer

SERRA WALDBILLIG

Phone

2187227425

Tax Period

2023-01-01 to 2023-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OF DULUTH, founded in 1893, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 8% surplus.

Mission

THE MISSION OF THE YWCA DULUTH IS TO ELIMINATE RACISM AND EMPOWER WOMEN AND GIRLS TO PROMOTE PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THE YWCA DULUTH HAS PROVIDED VISIONARY PROGRAMMING FOCUSED ON THE NEEDS OF THE MOST VULNERABLE FAMILIES IN THE TWIN PORTS AREA FOR OVER 125 YEARS.

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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 $1,203,269

Program Service Revenue $163,339

Investment Income $25,895

Other Revenue $26,579

TOTAL REVENUE $1,419,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $904,652

Fundraising Expenses $0

Program Expenses $1,067,011

Other Expenses $397,710

TOTAL EXPENSES $1,302,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,419,082	$1,167,835	+0.2%
Expenses	$1,302,362	$1,334,602	0.0%
Net Income	$116,720	$-166,767	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERRA WALDBILLIG	PRESIDENT	1.00	Officer Director	$0	$0	$0
LETISHA RICE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAINA WAGNER	TREASURER	1.00	Officer Director	$0	$0	$0
DYANNA GRONDAHL	SECRETARY	1.00	Officer Director	$0	$0	$0
TAKEESHA COON	MEMBER	1.00	Director	$0	$0	$0
HELEN DAVIS	MEMBER	1.00	Director	$0	$0	$0
SARAH HERRICK-SMISEK	MEMBER	1.00	Director	$0	$0	$0
KAYLA HERTEL	MEMBER	1.00	Director	$0	$0	$0
BREE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
DR LAURA LEE JONKER	MEMBER	1.00	Director	$0	$0	$0
EMILY LIAN	MEMBER	1.00	Director	$0	$0	$0
CHELSA NELSON-PREBLE	MEMBER	1.00	Director	$0	$0	$0
DR HEATHER WINESETT	MEMBER	1.00	Director	$0	$0	$0

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	$1,419,082	$1,302,362	$2,468,868	$116,720
2022	$1,167,835	$1,334,602	$2,359,949	$-166,767
2022	$1,222,743	$1,108,917	$2,621,066	$113,826
2021	$1,091,876	$1,006,212	$2,599,780	$85,664
2021	$1,169,237	$1,006,212	$2,522,319	$163,025
2020	$978,404	$1,125,441	$2,520,504	$-147,037

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OF DULUTH