YWCA OF CHARLESTON WEST VIRGINIA INC (EIN 550357060) - 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

1948

Legal Domicile

Principal Officer

KRISTA CASTO

Phone

3043403550

Tax Period

2023-07-01 to 2024-06-30

YWCA OF CHARLESTON WEST VIRGINIA INC, founded in 1948, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $5.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

SINCE 1912, THE YWCA HAS BEEN FULFILLING ITS MISSION OF ELIMINATING RACISM AND EMPOWERING WOMEN. THROUGH ITS DIVERSE AND COMPREHENSIVE NETWORK OF SOCIAL SERVICE PROGRAMS, AND RACIAL JUSTICE WORK, THE YWCA SERVES CLIENTS IN MANY WAYS: SHELTER, CASE MANAGEMENT, COUNSELING, EDUCATION, JOB TRAINING, CHILD CARE/EDUCATION, AND MORE.

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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 $3,721,583

Program Service Revenue $374,793

Investment Income $345,216

Other Revenue $228,357

TOTAL REVENUE $4,669,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,591,268

Fundraising Expenses $0

Program Expenses $4,603,353

Other Expenses $1,786,443

TOTAL EXPENSES $5,377,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,669,949	$5,737,525	-0.2%
Expenses	$5,377,711	$5,288,961	+0.0%
Net Income	$-707,762	$448,564	-2.6%

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

138

Volunteers

350

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

$209,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH GLOVER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BELINDA FULLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSI MILLS	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA BELCHER	SECRETARY	1.00	Officer Director	$0	$0	$0
WHITNEY BRECKENRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SARA BUSSE	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY CRUM	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN FRANKENBERRY	DIRECTOR	1.00	Director	$0	$0	$0
ROSSITSA GETSKOVA	DIRECTOR	1.00	Director	$0	$0	$0
KENYATTA GRANT	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA KINGERY	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA KISS	DIRECTOR	1.00	Director	$0	$0	$0
DR PATRICIA KUSIMO	DIRECTOR	1.00	Director	$0	$0	$0
RUBY GREENHOWE	DIRECTOR	1.00	Director	$0	$0	$0
KAMERON MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MARISA SKAFF	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN SLOTNICK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN VIEWEG	DIRECTOR	1.00	Director	$0	$0	$0
KATE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
DR SHERRI YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GODDARD	CEO	40.00	Officer	$105,000	$7,875	$112,875
KRISTA CASTO	CFO	40.00	Officer	$90,000	$6,750	$96,750

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	No data	No data	No data	No data
2024	$4,669,949	$5,377,711	$18,899,162	$-707,762
2023	$5,737,525	$5,288,961	$18,577,820	$448,564
2022	$5,272,080	$4,762,168	$17,569,338	$509,912
2021	$5,903,190	$4,182,650	$19,465,294	$1,720,540
2020	$4,200,768	$4,135,762	$16,600,157	$65,006

YWCA OF CHARLESTON WEST VIRGINIA INC