YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HIGH POINT NC INC (EIN 560579600) - 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

1920

Legal Domicile

Principal Officer

HEIDI MAJORS

Phone

3368824126

Tax Period

2024-01-01 to 2024-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HIGH POINT NC INC, founded in 1920, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, STANDING UP FOR SOCIAL JUSTICE, HELPING FAMILIES, AND STRENGTHENING COMMUNITIES.

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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 $1,728,501

Program Service Revenue $263,131

Investment Income $26,973

Other Revenue $51,021

TOTAL REVENUE $2,069,626

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $1,379,041

Fundraising Expenses $94,653

Program Expenses $1,968,408

Other Expenses $814,415

TOTAL EXPENSES $2,198,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,069,626	$1,891,921	+0.1%
Expenses	$2,198,456	$2,017,651	+0.1%
Net Income	$-128,830	$-125,730	+0.0%

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

Volunteers

120

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

$159,438

Total Directors

$97,683

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI MAJORS	EXECUTIVE DIRECTOR	40.00	Officer Director	$97,683	$0	$97,683
NATALIE SMITH	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
SHARON CASS	TREASURER	5.00	Officer Director	$0	$0	$0
VIVIANA DINAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
ELMA HAIRSTON	DIRECTOR	2.00	Director	$0	$0	$0
KAREN BARKSDALE	DIRECTOR	2.00	Director	$0	$0	$0
KENDRA ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
DANA EAST	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN MOORE	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE VASQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MISTY HOLT	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY HUTCHENS	DIRECTOR	2.00	Director	$0	$0	$0
RAVEN JEFFERSON	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY JOHNS	DIRECTOR	2.00	Director	$0	$0	$0
ANCA MATACHE	PRESIDENT	10.00	Officer Director	$0	$0	$0
MONIKA STANLEY	DIRECTOR	2.00	Director	$0	$0	$0
KAREN ROYSTER	DIRECTOR	2.00	Director	$0	$0	$0
AMBER WILLIAMSON	DIRECTOR	2.00	Director	$0	$0	$0
ALICE OWENS	CORPORATE SECRETARY	40.00	Officer	$61,755	$0	$61,755

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	$2,069,626	$2,198,456	$5,061,215	$-128,830
2023	$1,891,921	$2,017,651	$5,265,140	$-125,730
2022	$1,721,135	$1,794,266	$5,095,789	$-73,131
2021	$1,851,760	$1,499,284	$5,154,557	$352,476
2020	$1,532,083	$1,173,767	$5,028,913	$358,316
2019	$1,524,918	$1,291,630	$4,638,256	$233,288

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HIGH POINT NC INC