YWCA OF CLINTON IOWA

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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

1915

Legal Domicile

Principal Officer

CHARLOTTE COURNTEY

Phone

5632422110

Tax Period

2023-10-01 to 2024-09-30

YWCA OF CLINTON IOWA, founded in 1915, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $1,183,884 Revenue: $860,918

CHILD CARE: THE CHILDREN'S CENTER PROVIDED CARE AND/OR PRESCHOOL FOR CHILDREN AGES 6 WEEKS-12 YEARS. A LARGE PERCENT OF FAMILIES RECEIVED FINANACIAL ASSISTANCE TO HELP MEET THEIR CHILDCARE EXPENSES. THE ORGANIZATION WAS A PARTICIPANT IN THE STATE OF IOWA VOLUNTARY FOUR YEAR OLD PRESCHOOL PROGRAM.

Program 2

Expenses: $496,856 Revenue: $281,813

PHYSICAL PROGRAMS: INCLUDES THE PHYSICAL FITNESS & EDUCATION PROGRAMS OF THE ORGANIZATION, SUCH AS SWIMMING CLASSES AND FITNESS CLASSES. SOME MEMBERSHIPS ARE AWARDED TO CHILDREN AND INDIVIDUALS ON A...

Program 3

Expenses: $496,230 Revenue: $11,905

EMPOWERMENT CENTER: THIS PROGRAM IS DESIGNED TO PROVIDE DIRECT SERVICE AND SUPPORT TO THOSE EXPERIENCING OR AT RISK OF HOMELESSNESS. THE ORGANIZATION PROVIDES RAPID REHOUSING, HOMELESSNESS...

EMPOWERMENT CENTER: THIS PROGRAM IS DESIGNED TO PROVIDE DIRECT SERVICE AND SUPPORT TO THOSE EXPERIENCING OR AT RISK OF HOMELESSNESS. THE ORGANIZATION PROVIDES RAPID REHOUSING, HOMELESSNESS PREVENTION, PERMANENT SUPPORTIVE HOUSING, EMERGENCY SHELTER AND OTHER PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY.

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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 $1,361,215

Program Service Revenue $1,154,636

Investment Income $14,534

Other Revenue $13,834

TOTAL REVENUE $2,544,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,569,392

Fundraising Expenses $0

Program Expenses $2,176,970

Other Expenses $1,113,466

TOTAL EXPENSES $2,682,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,544,219	$2,873,351	-0.1%
Expenses	$2,682,858	$2,780,841	0.0%
Net Income	$-138,639	$92,510	-2.5%

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

125

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

$77,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN HOLLAND	CO-PRESIDENT (TERMED SEPT 2024)	10.00	Officer Director	$0	$0	$0
CHARLOTTE COURTNEY	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
BETH FREEHILL	CO-VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH OLDSEN	CO-VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS STERBENZ	CO-VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSE LAWSON	TREASURER	3.00	Officer Director	$0	$0	$0
RHEA WRIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
DR ANN COLBY DC	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTIE COLLINS-AKINS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DELACY	DIRECTOR	0.75	Director	$0	$0	$0
CHRISTINE GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY GOODSMAN-SMITH	DIRECTOR	0.75	Director	$0	$0	$0
JENNY HOLM	DIRECTOR	0.50	Director	$0	$0	$0
MELANIE KALYAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLIE KIBLER	DIRECTOR	1.00	Director	$0	$0	$0
MISSY KOCK	DIRECTOR	0.75	Director	$0	$0	$0
ADA LAMBERTON	DIRECTOR (TERMED DEC 2023)	0.00	Director	$0	$0	$0
LAURA MCCAUGHEY	DIRECTOR	0.75	Director	$0	$0	$0
LEATHA MELTON	DIRECTOR	0.75	Director	$0	$0	$0
MEGAN PRAY DOVE	DIRECTOR	0.75	Director	$0	$0	$0
REGINALD RUSSELL	DIRECTOR	0.75	Director	$0	$0	$0
HON DAVID SIVRIGHT JR	DIRECTOR	0.50	Director	$0	$0	$0
SUE WATKINS	DIRECTOR	0.75	Director	$0	$0	$0
SHANNON SANDER-WELZIEN	EXECUTIVE DIRECTOR	40.00	Officer	$74,038	$3,842	$77,880

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	$2,544,219	$2,682,858	$3,582,253	$-138,639
2023	$2,873,351	$2,780,841	$3,060,435	$92,510
2022	$3,174,904	$2,651,929	$2,863,124	$522,975
2022	$3,153,919	$2,721,328	$2,872,226	$432,591
2021	$2,931,466	$2,577,901	$2,596,170	$353,565
2020	$2,068,468	$2,158,998	$2,550,600	$-90,530
2020	$2,068,468	$2,158,998	$2,550,600	$-90,530
2019	$2,429,688	$2,251,026	$2,157,811	$178,662
2018	$2,090,827	$2,334,885	$1,998,137	$-244,058