YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE UPPER LOWLANDS INC

EIN: 570443375 501(c)(3) Human Services

SUMTER, SC

Total Revenue
$695,068
Total Expenses
$617,613
Total Assets
$626,429
Net Assets
$457,446
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
SC
Principal Officer
Cleyardis N McDonald-Amaker
Phone
8037737158
Tax Period
2024-01-01 to 2024-12-31

YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE UPPER LOWLANDS INC, founded in 1967, is a small nonprofit in the Human Services sector that reported $695K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $618K left a modest 11% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY-FOCUSED, CULTURALLY RELEVANT SERVICES WHICH EMPOWER WOMEN AND THEIR FAMILIES TO ACHIEVE SELF-SUFFICIENCY OFFERING SERVICES OF: DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOUSING, VICTIM OUTREACH AND ASSISTANCE, LEGAL ASSISTANCE, SENIOR SERVICES AND SERVICE COORDINATION, BATTERER'S INTERVENTION, CAREER ASSISTANCE, AND PREVENTION EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $495,919 Revenue: $20,332

SOCIAL SERVICES TO FAMILIES AND WOMEN

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $669,286
Program Service Revenue $20,332
Investment Income $4,654
Other Revenue $796
TOTAL REVENUE $695,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $442,342
Fundraising Expenses $0
Program Expenses $495,919
Other Expenses $175,271
TOTAL EXPENSES $617,613

Year-over-Year Comparison

2024 2023 Change
Revenue $695,068 $779,049 -0.1%
Expenses $617,613 $702,637 -0.1%
Net Income $77,455 $76,412 +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

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Governance

Voting Members
8
Independent Members
8
Employees
14
Volunteers
N/A

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
4
$60,563
Total Directors
6
$60,563
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cleyardis N McDonald-Amaker Executive Dir. 40.00
Officer Director
$60,563 $0 $60,563
Tracy Price Director 1.00
Director
$0 $0 $0
Melissa Stinnett Director 1.00
Director
$0 $0 $0
Lorri Smith Director 1.00
Director
$0 $0 $0
Shanel James Director 1.00
Director
$0 $0 $0
LaVonda Johnson Director 1.00
Director
$0 $0 $0
Lateka Starnes Chair 1.00
Officer
$0 $0 $0
Tia Lawson Vice Chair 1.00
Officer
$0 $0 $0
Shannon Vincent Secretary 1.00
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 $695,068 $617,613 $626,429 $77,455
2023 $779,049 $702,637 $562,261 $76,412
2022 $724,317 $636,563 $434,720 $87,754
2021 $647,779 $638,096 $15,651 $9,683
2020 $684,322 $820,440 $166,373 $-136,118
2019 $763,260 $674,731 $38,689 $88,529
2018 $580,776 $564,814 $144,115 $15,962
2017 $645,043 $536,454 $113,063 $108,589
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