YOUNG WOMENS CHRISTIAN ASSOCIATION OF ST JOSEPH

EIN: 440552219 501(c)(3) Human Services

SAINT JOSEPH, MO

Total Revenue
$3,208,251
Total Expenses
$3,329,398
Total Assets
$6,934,321
Net Assets
$6,500,200
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
MO
Principal Officer
DANIELLE BROWN
Phone
8162324481
Tax Period
2024-01-01 to 2024-12-31

YOUNG WOMENS CHRISTIAN ASSOCIATION OF ST JOSEPH, founded in 1905, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Net assets of $6.5M represent 24 months of operating reserves.

Mission

YWCA St.Joseph is Dedicated to Eliminating Racism, Empowering Women and Promoting Peace, Justice, Freedom and Dignity for All

Program Service Accomplishments

Program 1
Expenses: $888,329

SHELTER FOR ABUSED WOMEN PROVIDED A SAFE HAVEN FOR 366 ADULTS AND CHILDREN WITH 16,245 NIGHTS OF SHELTER. ANSWERED 1,867 HOTLINE CALLS TO SUPPORT THOSE IN NEED. ASSISTED 58 HOUSEHOLDS WITH VITAL...

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SHELTER FOR ABUSED WOMEN PROVIDED A SAFE HAVEN FOR 366 ADULTS AND CHILDREN WITH 16,245 NIGHTS OF SHELTER. ANSWERED 1,867 HOTLINE CALLS TO SUPPORT THOSE IN NEED. ASSISTED 58 HOUSEHOLDS WITH VITAL FINANCIAL AID AND SERVICES FOR HOUSING AND BASIC NEEDS. ADMINISTERED 257,762 IN FINANCIAL ASSISTANCE, DEMONSTRATING OUR COMMITMENT TO COMMUNITY IMPACT.

Program 2
Expenses: $619,122

COMMUNITY SUPPORT PROVIDED THERAPY SESSIONS TO 216 INDIVIDUALS. OFFERED SUBSTANCE USE TREATMENT SERVICES TO 77 SURVIVORS. DELIVERED ADVOCACY SERVICES TO 321 SURVIVORS.

Program 3
Expenses: $462,880

SURVIVOR SUPPORT SERVICES WE PASSIONATELY SUPPORT SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE WITH COMPASSION AND UNDERSTANDING. SINCE 1981, OUR EMERGENCY SHELTER HAS BEEN A BEACON OF HOPE, OFFERING...

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SURVIVOR SUPPORT SERVICES WE PASSIONATELY SUPPORT SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE WITH COMPASSION AND UNDERSTANDING. SINCE 1981, OUR EMERGENCY SHELTER HAS BEEN A BEACON OF HOPE, OFFERING SAFETY AND RESOURCES FOR SURVIVORS AND THEIR CHILDREN. WITH OUR 24-HOUR CRISIS HOTLINE, DEDICATED PERSONAL ADVOCACY, AND SPECIALIZED PROGRAMS FOR CHILDREN, WE EMPOWER INDIVIDUALS ON THEIR JOURNEY TO HEALING. OUR SERVICES, INCLUDING SAFETY PLANNING, LIFE SKILLS TRAINING, AND DRUG INTERVENTION PROGRAMS, ARE DESIGNED TO INSTILL STRENGTH AND RESILIENCE. THROUGH OUR ACQUISITION OF BLISS MANOR IN 2011 FOR TRANSITIONAL HOUSING AND OUR RECENT FUNDING IN 2024 FOR RAPID REHOUSING ASSISTANCE, WE CONTINUE TO UPLIFT THOSE IN NEED. WE ARE UNWAVERING IN OUR COMMITMENT TO INSPIRE SURVIVORS AS THEY RECLAIM THEIR LIVES AND CREATE A BRIGHTER FUTURE IN OUR COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,849,998
Program Service Revenue $97,729
Investment Income $176,509
Other Revenue $84,015
TOTAL REVENUE $3,208,251

Expense Breakdown

Grants Paid $331,069
Salaries & Benefits $1,930,770
Fundraising Expenses $86,311
Program Expenses $2,398,268
Other Expenses $1,067,159
TOTAL EXPENSES $3,329,398

Year-over-Year Comparison

2024 2023 Change
Revenue $3,208,251 $3,265,839 0.0%
Expenses $3,329,398 $3,543,308 -0.1%
Net Income $-121,147 $-277,469 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
79
Volunteers
305

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
2
$155,124
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY MATTICE CHIEF FINANCIAL OFFICER 040.00
Officer
$71,346 $7,124 $78,470
DANIELLE BROWN CHIEF EXECUTIVE OFFICER 040.00
Officer
$76,442 $212 $76,654
ANGELA WILLIAMS-CRANE CHAIR 003.00
Director
$0 $0 $0
BECKY BOYLES VICE CHAIR 001.50
Director
$0 $0 $0
ANN WESTON SECRETARY 001.50
Director
$0 $0 $0
MICHELLE CLARK TREASURER 001.50
Director
$0 $0 $0
BRANDI LUTZ DIRECTOR 000.10
Director
$0 $0 $0
CASSY THORNTON DIRECTOR 000.10
Director
$0 $0 $0
JAY MARTIN DIRECTOR 000.75
Director
$0 $0 $0
JULIE COBB DIRECTOR 001.50
Director
$0 $0 $0
HEIDI LAFAVE DIRECTOR 000.75
Director
$0 $0 $0
LARA GILPIN DIRECTOR 000.75
Director
$0 $0 $0
PEYTON SANTANA CASTRO DIRECTOR 000.25
Director
$0 $0 $0
JAMIE NOBLE DIRECTOR 000.50
Director
$0 $0 $0
REBA CARPENTER DIRECTOR N/A
Director
$0 $0 $0
AMY VOLTZ DIRECTOR 000.50
Director
$0 $0 $0
LAURA BUHMAN DIRECTOR 000.25
Director
$0 $0 $0
JULIE WALKER DIRECTOR 001.00
Director
$0 $0 $0
CAROLE DUNN DIRECTOR 000.25
Director
$0 $0 $0
SARA MARKT DIRECTOR 000.50
Director
$0 $0 $0
ANDREA COLE DIRECTOR N/A
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 $3,208,251 $3,329,398 $6,934,321 $-121,147
2023 $3,265,839 $3,543,308 $6,846,230 $-277,469
2022 $2,974,896 $3,931,248 $7,081,825 $-956,352
2021 $4,649,643 $3,826,628 $8,247,525 $823,015
2020 $2,566,846 $2,876,428 $6,556,121 $-309,582
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