YWCA SOUTH FLORIDA INC

EIN: 590624450 501(c)(3) Human Services

MIAMI, FL

Total Revenue
$10,243,721
Total Expenses
$9,500,016
Total Assets
$15,066,440
Net Assets
$13,155,688
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
FL
Principal Officer
KERRY-ANN ROYES
Phone
3053779922
Tax Period
2024-07-01 to 2025-06-30

YWCA SOUTH FLORIDA INC, founded in 1919, is a mid-sized nonprofit in the Human Services sector that reported $10.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $9.5M left a modest 7% surplus.

Mission

PROVIDE SERVICES AND PROGRAMS FOR WOMEN, TEENS, CHILDREN, AND FAMILIES OF MIAMI -DADE COUNTY.

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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 $9,072,597
Program Service Revenue $341,157
Investment Income $352,496
Other Revenue $477,471
TOTAL REVENUE $10,243,721

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,532,109
Fundraising Expenses $346,464
Program Expenses $7,207,907
Other Expenses $3,967,907
TOTAL EXPENSES $9,500,016

Year-over-Year Comparison

2024 2023 Change
Revenue $10,243,721 $8,774,032 +0.2%
Expenses $9,500,016 $8,813,788 +0.1%
Net Income $743,705 $-39,756 -19.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
220
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
5
$251,730
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACY-ANN SMITH CHAIR 0.00
Officer Director
$0 $0 $0
ADRIENE MCCOY VICE CHAIR 0.00
Officer Director
$0 $0 $0
JACKIE BRAVO TREASURER 0.00
Officer Director
$0 $0 $0
BARBARA MARTINEZ SECRETARY 0.00
Officer Director
$0 $0 $0
NIKKI PACKER DIRECTOR 0.50
Director
$0 $0 $0
GLENN DAVIS DIRECTOR 0.50
Director
$0 $0 $0
VANIA LAGUERRE DIRECTOR 0.50
Director
$0 $0 $0
ROSY LOPEZ DIRECTOR 0.50
Director
$0 $0 $0
RODRICK MILLER DIRECTOR 0.50
Director
$0 $0 $0
MARGIE VARGAS DIRECTOR 0.50
Director
$0 $0 $0
MAYELA ROJAS SANCHEZ DIRECTOR 0.50
Director
$0 $0 $0
KERRY-ANN ROYES PRESIDENT/CEO 40.00
Officer
$251,730 $0 $251,730
VERONICA D BROWN COO 40.00
Highest
$135,266 $0 $135,266
ANGELINE G EVANS VP OF MISSION ADVANCEMENT 40.00
Highest
$101,863 $0 $101,863
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 $10,243,721 $9,500,016 $15,066,440 $743,705
2024 $8,774,032 $8,813,788 $15,612,054 $-39,756
2023 $7,807,781 $7,941,032 $14,776,064 $-133,251
2022 $6,802,292 $6,297,080 $14,290,369 $505,212
2021 $8,604,066 $5,544,007 $14,831,241 $3,060,059
2019 $4,833,925 $5,329,300 $8,991,330 $-495,375
2019 $4,833,925 $5,329,300 $8,996,936 $-495,375
2018 $4,684,536 $5,290,130 $9,217,304 $-605,594
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