YWCA of the Lower Cape Fear Inc (EIN 560556766) - 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

1914

Legal Domicile

Principal Officer

Tammika Brown

Phone

9107996820

Tax Period

2024-01-01 to 2024-12-31

YWCA of the Lower Cape Fear Inc, founded in 1914, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $653K, a strong 23% operating margin.

Mission

To eliminate racism, empower women, and promote peace, justice, freedom, and dignity for all.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,617,150

Program Service Revenue $1,194,267

Investment Income $71,645

Other Revenue $0

TOTAL REVENUE $2,883,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,302,050

Fundraising Expenses $128,314

Program Expenses $1,882,207

Other Expenses $927,525

TOTAL EXPENSES $2,229,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,883,062	$2,062,508	+0.4%
Expenses	$2,229,575	$2,006,930	+0.1%
Net Income	$653,487	$55,578	+10.8%

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

114

Volunteers

103

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

$94,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Poonam Kahlon	Director	1.00	Director	$0	$0	$0
Harriet Davis	Director	1.00	Director	$0	$0	$0
Rachel Dunbar	Director	1.00	Director	$0	$0	$0
Fransha' V Wagner	Director	1.00	Director	$0	$0	$0
Janee Folston	Director	1.00	Director	$0	$0	$0
Virginia Holman	Director	1.00	Director	$0	$0	$0
Michaela Howells	Director	1.00	Director	$0	$0	$0
Debra Pickett	Director	1.00	Director	$0	$0	$0
Jaennifer Terrell	Director	1.00	Director	$0	$0	$0
Suzanne Wertman	Director	1.00	Director	$0	$0	$0
Velva Jenkins	CEO	40.00	Officer	$94,409	$0	$94,409
Lauren McConville	President	5.00	Officer	$0	$0	$0
Tammika Brown	Treasurer	5.00	Officer	$0	$0	$0
Shannon Sutton	Secretary	5.00	Officer	$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	$2,883,062	$2,229,575	$2,789,741	$653,487
2023	$2,062,508	$2,006,930	$3,072,721	$55,578
2023	$2,062,508	$2,006,930	$3,072,721	$55,578
2022	$2,182,999	$1,941,829	$2,115,975	$241,170
2021	$2,321,046	$1,615,749	$1,785,635	$705,297
2020	$1,793,156	$1,519,467	$1,113,392	$273,689
2019	$1,927,481	$1,903,987	$821,583	$23,494
2018	$1,889,912	$1,875,116	$902,873	$14,796

YWCA of the Lower Cape Fear Inc