Young Women's Christian Association of Memphis Tennessee (EIN 620475754) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1919

Legal Domicile

Principal Officer

Marquiepta Odom

Phone

9013232211

Tax Period

2022-07-01 to 2023-06-30

Young Women's Christian Association of Memphis Tennessee, founded in 1919, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 5% surplus.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,125,143

Program Service Revenue $299,641

Investment Income $5,407

Other Revenue $159,781

TOTAL REVENUE $2,589,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,509,145

Fundraising Expenses $25,000

Program Expenses $2,102,391

Other Expenses $953,690

TOTAL EXPENSES $2,462,835

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,589,972	$2,114,162	+0.2%
Expenses	$2,462,835	$1,886,603	+0.3%
Net Income	$127,137	$227,559	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Williams Kelly Esq	Chairman	1.00	Officer Director	$0	$0	$0
Andrea L Baird	Vice Chairman	1.00	Officer Director	$0	$0	$0
Melissa Hertzog	Secretary	1.00	Officer Director	$0	$0	$0
Arlender Jones	Treasurer	1.00	Officer Director	$0	$0	$0
Meghan Bridges	Board Member	1.00	Director	$0	$0	$0
Regina Ann Campbell	Board Member	1.00	Director	$0	$0	$0
Phyllis R Dixon	Board Member	1.00	Director	$0	$0	$0
Katherine King	Board Member	1.00	Director	$0	$0	$0
Jacquelyn Miller	Board Member	1.00	Director	$0	$0	$0
Dr Anne Mitchell-Hinton	Board Member	1.00	Director	$0	$0	$0
Denise Richardson	Board Member	1.00	Director	$0	$0	$0
Laura Smittick Esq	Board Member	1.00	Director	$0	$0	$0
Charita Travis	Board Member	1.00	Director	$0	$0	$0
Erica Warren	Board Member	1.00	Director	$0	$0	$0
Dr Pene Gray Woods	Board Member	1.00	Director	$0	$0	$0
Dr Paula E Young	Board Member	1.00	Director	$0	$0	$0
Marquiepta Odom	Executive Director	40.00	Officer	$0	$0	$0
Chenille Lynch	Dir. of A/R and Compliance	40.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,589,972	$2,462,835	$2,543,475	$127,137
2022	$2,114,162	$1,886,603	$2,275,264	$227,559
2021	$2,027,005	$1,637,315	$2,243,379	$389,690
2019	$1,835,997	$2,062,710	$1,727,925	$-226,713
2018	$1,645,873	$1,942,773	$1,938,027	$-296,900

Young Women's Christian Association of Memphis Tennessee