Young Women's Christian Association of South Hampton Roads (EIN 540506491) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1911

Legal Domicile

Phone

7576254248

Tax Period

2024-07-01 to 2025-06-30

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS, founded in 1911, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2017. Expenses of $3.4M left a modest 3% surplus.

Mission

To eliminate racism, empower women and to promote peace, justice, freedom and dignity for all. The organization serves approximately 8,000 individuals each year through programs that address domestic violence, sexual assault, mental health, victims of crime and equity and justice training.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,090,960

Program Service Revenue $46,098

Investment Income $123,412

Other Revenue $-134,139

TOTAL REVENUE $3,126,331

Expense Breakdown

Grants Paid $244,631

Salaries & Benefits $2,077,380

Fundraising Expenses $134,003

Program Expenses $2,275,083

Other Expenses $764,183

TOTAL EXPENSES $3,086,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,126,331	$2,920,240	+0.1%
Expenses	$3,086,194	$3,083,304	+0.0%
Net Income	$40,137	$-163,064	-1.2%

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

102

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

$259,221

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amasa Andes	2nd Vice Chair	1.0	Officer Director	$0	$0	$0
Chernelle Hill	1st Vice Chair	1.0	Officer Director	$0	$0	$0
Guisela Torres	Treasurer	1.0	Officer Director	$0	$0	$0
Krista L Harrell PhD	Chair	1.0	Officer Director	$0	$0	$0
Sybil L Spurgeon	Secretary	1.0	Officer Director	$0	$0	$0
Angela W Parson MD	Board Member	1.0	Director	$0	$0	$0
Angelia Allen	Board Member	1.0	Director	$0	$0	$0
Capt Michele Meister	Board Member	1.0	Director	$0	$0	$0
Cheniqua Goode	Board Member	1.0	Director	$0	$0	$0
Chonise Tate	Board Member	1.0	Director	$0	$0	$0
Danica Royster	Board Member	1.0	Director	$0	$0	$0
Joanna Brumsey	Board Member	1.0	Director	$0	$0	$0
Keisha A Brown PA-C	Board Member	1.0	Director	$0	$0	$0
LaVonne Hairston MD	Board Member	1.0	Director	$0	$0	$0
Melissa Ramsey	Board Member	1.0	Director	$0	$0	$0
ReNee S Dunman	Board Member	1.0	Director	$0	$0	$0
Tara Jones	Board Member	1.0	Director	$0	$0	$0
Vanessa Jenkins EdD	Board Member	1.0	Director	$0	$0	$0
Kristin M Pine	Former COO	40.0	Officer	$117,764	$0	$117,764
Michelle Ellis Young	President & CEO	40.0	Officer	$127,339	$14,118	$141,457

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
2025	$3,126,331	$3,086,194	$6,013,056	$40,137
2024	$2,920,240	$3,083,304	$4,499,867	$-163,064
2023	$2,251,644	$2,990,397	$4,566,824	$-738,753
2022	$3,034,545	$3,323,735	$4,698,444	$-289,190
2021	$5,777,859	$3,314,946	$5,281,010	$2,462,913
2020	$3,607,751	$3,037,899	$3,013,624	$569,852
2019	$3,381,616	$3,076,173	$2,398,376	$305,443
2018	$3,480,476	$3,360,384	$1,769,430	$120,092

Young Women's Christian Association of South Hampton Roads