YOUNG WOMEN'S CHRISTIAN ASSOCIATION NORTHEAST TN AND SOUTHWEST VA (EIN 620488044) - 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

1943

Legal Domicile

Principal Officer

KATHY WAUGH

Phone

4239689444

Tax Period

2023-01-01 to 2023-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION NORTHEAST TN AND SOUTHWEST VA, founded in 1943, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.1M left a modest 4% surplus.

Mission

DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN & PROMOTING PEACE, JUSTICE, FREEDOM, & 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 (2023)

Revenue Breakdown

Contributions & Grants $1,465,108

Program Service Revenue $172,445

Investment Income $25,253

Other Revenue $568,497

TOTAL REVENUE $2,231,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,580,456

Fundraising Expenses $97,121

Program Expenses $1,861,449

Other Expenses $553,888

TOTAL EXPENSES $2,134,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,231,303	$2,884,372	-0.2%
Expenses	$2,134,344	$2,865,458	-0.3%
Net Income	$96,959	$18,914	+4.1%

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

112

Volunteers

198

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

$121,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE HELMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHY FEAGINS	PAST PRESIDENT	2.00	Director	$0	$0	$0
DIANE SMITH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HOLLY RUTHERFORD	TREASURER	2.00	Officer Director	$0	$0	$0
TARA CHADWELL	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
STACEY CHASE	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL CHERRY	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL CARTER	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA COLLIE-PRICE	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN DENNEHY	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE GARDNER	DIRECTOR	2.00	Director	$0	$0	$0
LEIGH HULL	DIRECTOR	2.00	Director	$0	$0	$0
JULIE POWERS	DIRECTOR	2.00	Director	$0	$0	$0
CRYSTAL CARMICHAEL	DIRECTOR	2.00	Director	$0	$0	$0
ANNE GODFREY	DIRECTOR	2.00	Director	$0	$0	$0
AMY MELLINGER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY WAUGH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$121,602	$0	$121,602

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
2023	$2,231,303	$2,134,344	$5,202,941	$96,959
2022	$3,436,108	$2,974,919	$5,189,465	$461,189
2022	$2,884,372	$2,865,458	$5,316,479	$18,914
2021	$2,958,534	$2,515,236	$4,850,196	$443,298
2020	$3,611,682	$2,616,233	$4,236,886	$995,449
2020	$3,779,103	$2,616,233	$4,400,807	$1,162,870
2019	$2,524,571	$2,532,298	$3,254,687	$-7,727
2019	$2,534,417	$2,542,143	$3,248,274	$-7,726

YOUNG WOMEN'S CHRISTIAN ASSOCIATION NORTHEAST TN AND SOUTHWEST VA