YWCA RICHMOND

EIN: 540506493 501(c)(3) Human Services

RICHMOND, VA

Total Revenue
$11,464,422
Total Expenses
$9,744,063
Total Assets
$15,693,787
Net Assets
$14,226,062
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Financial Trends

Organization Details

Formation Year
1887
Legal Domicile
VA
Principal Officer
RUPA MURTHY
Phone
8046436761
Tax Period
2024-07-01 to 2025-06-30

YWCA RICHMOND, founded in 1887, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 15% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $2,701,776

IN THE FISCAL YEAR ENDING JUNE 30, 2025, WE PROVIDED THE FOLLOWING SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT SURVIVORS: THE EMPOWERNET HOTLINE MADE 14,637 CONTACTS; 475 SURVIVORS OF VIOLENCE...

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IN THE FISCAL YEAR ENDING JUNE 30, 2025, WE PROVIDED THE FOLLOWING SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT SURVIVORS: THE EMPOWERNET HOTLINE MADE 14,637 CONTACTS; 475 SURVIVORS OF VIOLENCE WERE GIVEN CASE MANAGEMENT SERVICES; SURVIVORS OF VIOLENCE WERE PROVIDED 1,421 BED-NIGHTS IN SHELTER; 261 SURVIVORS RECEIVED DIRECT FINANCIAL ASSISTANCE INCLUDING MONETARY SUPPORT FOR RENTAL ASSISTANCE, TRANSPORTATION, FOOD, UTILITY PAYMENTS, AND OTHER FINANCIAL NEEDS; 396 SURVIVORS RECEIVED COURT ADVOCACY SERVICES TO HELP NAVIGATE THE LEGAL SYSTEM; AND OUR BEHAVIORAL HEALTH COUNSELORS DELIVERED 1,671 HOURS OF MENTAL HEALTH SUPPORT TO SURVIVORS AND CHILDREN OF SURVIVORS. ADDITIONALLY, 9,946 INDIVIDUALS WERE ENGAGED THROUGH THE YW'S OUTREACH AND PREVENTION PROGRAMS.

Program 2
Expenses: $5,068,028

THE YWCA RICHMOND OPERATES THE SPROUT SCHOOL, A FULL-DAY, YEAR-ROUND EARLY CHILDHOOD EDUCATION AND CHILDCARE PROGRAM FOR CHILDREN 2 MONTHS TO FIVE YEARS OLD. WITH OUR GROWTH WE CAN PROVIDE HIGH...

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THE YWCA RICHMOND OPERATES THE SPROUT SCHOOL, A FULL-DAY, YEAR-ROUND EARLY CHILDHOOD EDUCATION AND CHILDCARE PROGRAM FOR CHILDREN 2 MONTHS TO FIVE YEARS OLD. WITH OUR GROWTH WE CAN PROVIDE HIGH QUALITY EARLY EDUCATION AND DEPENDABLE CHILDCARE FOR APPROXIMATELY 300 CHILDREN ACROSS FIVE SPROUT SCHOOLS IN THE RICHMOND REGION. THE FIVE SPROUT SCHOOL LOCATIONS INCLUDE: SPROUT AT BAINBRIDGE; SPROUT AT CHILDREN'S MUSEUM; SPROUT IN FULTON; SPROUT AT SECOND PRESBYTERIAN; SPROUT AT ST. ANDREWS.THE SPROUT SCHOOL EMPHASIZES CHILD-DIRECTED, EXPERIENTIAL LEARNING WITHIN A RELATIONSHIP-DRIVEN ENVIRONMENT. FAMILIES ARE SERVED THROUGH A MIXED-INCOME MODEL IN WHICH 50% OF FAMILIES PAY TUITION AND 50% COME FROM ECONOMICALLY UNDERPRIVILEGED BACKGROUNDS WHO RECEIVE PARTIAL OR FULL SCHOLARSHIPS. THIS MODEL ENSURES AN INCLUSIVE, DIVERSE, AND IMMERSIVE EXPERIENCE FOR CHILDREN OF ALL BACKGROUNDS.

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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 $8,464,991
Program Service Revenue $2,944,320
Investment Income $78,517
Other Revenue $-23,406
TOTAL REVENUE $11,464,422

Expense Breakdown

Grants Paid $481,384
Salaries & Benefits $6,342,148
Fundraising Expenses $559,444
Program Expenses $7,769,804
Other Expenses $2,920,531
TOTAL EXPENSES $9,744,063

Year-over-Year Comparison

2024 2023 Change
Revenue $11,464,422 $10,227,151 +0.1%
Expenses $9,744,063 $7,038,383 +0.4%
Net Income $1,720,359 $3,188,768 -0.5%
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
27
Independent Members
27
Employees
161
Volunteers
200

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
6
$239,786
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE ALLEN BOARD MEMBER 2.00
Director
$0 $0 $0
NATHALIA ARTUS BOARD MEMBER 2.00
Director
$0 $0 $0
ELVIRA CASHEL BOARD MEMBER 2.00
Director
$0 $0 $0
EVA M COLEN BOARD MEMBER 2.00
Director
$0 $0 $0
KEYANNA CONNER BOARD MEMBER 2.00
Director
$0 $0 $0
ANNA DELANDRO BOARD MEMBER 2.00
Director
$0 $0 $0
ASHLEY DILLON BOARD MEMBER 2.00
Director
$0 $0 $0
MAYA ECKSTEIN BOARD MEMBER 2.00
Director
$0 $0 $0
REGINA ELBERT BOARD MEMBER 2.00
Director
$0 $0 $0
NOOPUR N GARG BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA LAFAYETTE BOARD MEMBER 2.00
Director
$0 $0 $0
CAMILLE LEAK BOARD MEMBER 2.00
Director
$0 $0 $0
DALILA MEDRANO BOARD MEMBER 2.00
Director
$0 $0 $0
ANGIE MELLGREN BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER MONTAGUE BOARD MEMBER 2.00
Director
$0 $0 $0
RAEGAN MORRIS BOARD MEMBER 2.00
Director
$0 $0 $0
MEGAN OVERTON BOARD MEMBER 2.00
Director
$0 $0 $0
ANNA W REED BOARD MEMBER 2.00
Director
$0 $0 $0
TERRY REYNOLDS BOARD MEMBER 2.00
Director
$0 $0 $0
SONYA RAVINDRANATH WADDELL BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE WALL BOARD MEMBER 2.00
Director
$0 $0 $0
SHERRY WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
DANIELLE WYATT BOARD MEMBER 2.00
Director
$0 $0 $0
JUDY PAHREN PRESIDENT 2.00
Officer Director
$0 $0 $0
NAUREEN F HYDER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
VANESSA C HAMPTON TREASURER 2.00
Officer Director
$0 $0 $0
FAITH ALEJANDRO SECRETARY 2.00
Officer Director
$0 $0 $0
RUPA MURTHY CHIEF EXECUTIVE OFFICER 40.00
Officer
$164,261 $10,928 $175,189
KAYTA GRUNEBERG SR. DIRECTOR OF FINANCE 40.00
Officer
$63,145 $1,452 $64,597
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 $11,464,422 $9,744,063 $15,693,787 $1,720,359
2024 $10,227,151 $7,038,383 $14,481,285 $3,188,768
2023 $5,507,870 $6,226,130 $11,779,474 $-718,260
2022 $6,856,926 $5,022,751 $11,758,547 $1,834,175
2021 $8,695,042 $4,782,387 $10,528,442 $3,912,655
2020 $4,383,876 $4,288,170 $5,525,381 $95,706
2019 $4,076,986 $4,177,830 $4,541,159 $-100,844
2018 $4,399,417 $4,180,089 $4,634,044 $219,328
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