YWCA NASHVILLE & MIDDLE TENNESSEE (EIN 620475702) - 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

1910

Legal Domicile

Principal Officer

SHARON K ROBERSON

Phone

6152699922

Tax Period

2024-07-01 to 2025-06-30

YWCA NASHVILLE & MIDDLE TENNESSEE, founded in 1910, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 38% operating margin.

Mission

THE YWCA NASHVILLE & MIDDLE TENNESSEE IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING 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 $8,668,721

Program Service Revenue $15,000

Investment Income $1,138,207

Other Revenue $324,079

TOTAL REVENUE $10,146,007

Expense Breakdown

Grants Paid $123,360

Salaries & Benefits $4,429,941

Fundraising Expenses $1,067,598

Program Expenses $3,864,107

Other Expenses $1,769,859

TOTAL EXPENSES $6,323,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,146,007	$6,416,992	+0.6%
Expenses	$6,323,160	$6,073,864	+0.0%
Net Income	$3,822,847	$343,128	+10.1%

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

654

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

$547,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON K ROBERSON	PRESIDENT &	60.00	Officer	$196,038	$20,746	$216,784
ORIN CROUCH	CHIEF PROJEC	55.00	Officer	$176,103	$15,570	$191,673
LATRINA GYNETTE ADAMS	CFO & COO	50.00	Officer	$121,927	$16,758	$138,685
KERRY FOLEY	PY VP GRANTS	50.00	Highest	$101,574	$5,334	$106,908
MICHELLE HARRELL	CHIEF DEVELO	50.00	Officer	$0	$0	$0
KENDRA DEAS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MARLENE MOSES	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GAIL ALEXANDER	BOARD MEMBER	2.00	Director	$0	$0	$0
SALLIE B BAILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JEN BERRES	BOARD MEMBER	2.00	Director	$0	$0	$0
ROXIANNE BETHUNE	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE BRADSHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
LOUISE BROCK	BOARD MEMBER	2.00	Director	$0	$0	$0
RUSTY BURDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES CRUMLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH ANN EZZELL	BOARD MEMBER	2.00	Director	$0	$0	$0
IRWIN FISHER	BOARD MEMBER	2.00	Director	$0	$0	$0
TONYA HALLETT	BOARD MEMBER	2.00	Director	$0	$0	$0
AILEEN HERNDON	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIENNE JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE KENNEDY	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSIE MACKIE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCIA MASULLA	BOARD MEMBER	2.00	Director	$0	$0	$0
ELEANOR MCDONALD	BOARD MEMBER	2.00	Director	$0	$0	$0
BERTHENA NABAA-MCKINNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH MILLSAPS	BOARD MEMBER	2.00	Director	$0	$0	$0
VALERIE SMITH MOLETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
PHYLANICE NASHE	BOARD MEMBER	2.00	Director	$0	$0	$0
BURLEY NELSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS OTILLIO	BOARD MEMBER	2.00	Director	$0	$0	$0
JAYME PARMAKIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERTA PETTIS	BOARD MEMBER	2.00	Director	$0	$0	$0
GLEASON ROGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
D BILLYE SANDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
JIMMY SHEATS	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACEY SILVERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMERON SIMMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY SMARTT	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE WOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
ALECIA WYNN	BOARD MEMBER	2.00	Director	$0	$0	$0
VICKI YATES	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH ZIMMER	BOARD MEMBER	2.00	Director	$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
2025	$10,146,007	$6,323,160	$17,739,958	$3,822,847
2024	$6,416,992	$6,073,864	$14,373,583	$343,128
2023	$8,048,368	$6,108,325	$14,486,523	$1,940,043
2022	$5,670,254	$5,217,819	$10,958,607	$452,435
2021	$7,633,838	$5,022,890	$11,658,509	$2,610,948
2020	$3,708,670	$5,649,216	$9,284,436	$-1,940,546
2019	$4,953,260	$5,051,181	$10,394,904	$-97,921
2018	$4,584,183	$5,022,508	$10,324,333	$-438,325

YWCA NASHVILLE & MIDDLE TENNESSEE