YWCA OF PALM BEACH COUNTY (EIN 590751935) - 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

1970

Legal Domicile

Principal Officer

SHEA S SPENCER

Phone

5616400050

Tax Period

2022-07-01 to 2023-06-30

YWCA OF PALM BEACH COUNTY, founded in 1970, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2022. Expenses of $4.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA PROVIDES HOUSING AND COUNSELING FOR ABUSED WOMEN AND CHILDREN, CHILDCARE FOR DISADVANTAGED CHILDREN AND VARIOUS HEALTH AND EDUCATIONAL PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,226,193

Program Service Revenue $48,943

Investment Income $52,508

Other Revenue $0

TOTAL REVENUE $3,327,644

Expense Breakdown

Grants Paid $511,963

Salaries & Benefits $2,286,478

Fundraising Expenses $98,221

Program Expenses $3,373,675

Other Expenses $1,187,400

TOTAL EXPENSES $3,985,841

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,327,644	$3,381,616	0.0%
Expenses	$3,985,841	$3,175,038	+0.3%
Net Income	$-658,197	$206,578	-4.2%

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

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

$207,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELLE GRIFFITH BURKE	CHAIR	1.00	Officer Director	$0	$0	$0
DENISE COTMAN ALBRITTON	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
BRENDA SABOR	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR TUNJARNIKA COLEMAN-FERRELL	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
RHONDA ROGERS	TREASURER	1.00	Officer Director	$0	$0	$0
SHELLIE CHIET	DIRECTOR	0.50	Director	$0	$0	$0
NAKISHIA FREEMAN	DIRECTOR	0.50	Director	$0	$0	$0
NAN GALLAGHER	DIRECTOR	0.50	Director	$0	$0	$0
FARAH L NERETTE	DIRECTOR	0.50	Director	$0	$0	$0
PAMELA RADA	DIRECTOR	0.50	Director	$0	$0	$0
KAREN STEPHENSON	DIRECTOR	0.50	Director	$0	$0	$0
TRIXY WALKER	DIRECTOR	0.50	Director	$0	$0	$0
KAREN WISDOM-CHAMBERS	DIRECTOR	0.50	Director	$0	$0	$0
SHEA S SPENCER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$120,109	$1,100	$121,209
DONNA A SKEES	CHIEF FINANCIAL OFFICER	40.00	Officer	$61,184	$2,098	$63,282
SHAUNDELYN D EMERSON	CHIEF PROGRAM OFFICER	40.00	Officer	$23,077	$0	$23,077

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,327,644	$3,985,841	$2,946,042	$-658,197
2022	$3,381,616	$3,175,038	$3,453,462	$206,578
2021	$3,758,380	$3,135,437	$3,282,824	$622,943
2020	$3,378,797	$3,270,280	$2,906,571	$108,517
2019	$3,551,823	$3,250,923	$2,470,376	$300,900
2018	$3,043,991	$3,204,977	$2,192,220	$-160,986

YWCA OF PALM BEACH COUNTY