YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM (EIN 630288882) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1903

Legal Domicile

Principal Officer

RASHEDA WORKMAN

Phone

2053229922

Tax Period

2024-01-01 to 2024-12-31

YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM, founded in 1903, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $8.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

YWCA CENTRAL ALABAMA IS DEDICATED TO ELIMINATING RACISM,EMPOWERING (CONT. ON SCHEDULE O) WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,852,754

Program Service Revenue $319,044

Investment Income $275,431

Other Revenue $67,232

TOTAL REVENUE $7,514,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,631,255

Fundraising Expenses $363,028

Program Expenses $7,242,188

Other Expenses $3,677,555

TOTAL EXPENSES $8,308,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,514,461	$6,895,263	+0.1%
Expenses	$8,308,810	$7,795,231	+0.1%
Net Income	$-794,349	$-899,968	-0.1%

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

114

Volunteers

348

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

$369,676

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON DECKER SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA MCCASKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA CATHERINE ROBERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY BRYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA L COCKRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE D PAIGE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH DANNEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVALERIE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELEANOR GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HUTCHINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN K STEPHENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HERMOINE ALSEASE CARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY H STILES	BOARD MEMBER	1.00	Director	$0	$0	$0
IRIS FISHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY SNEED	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL MOLLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE KECHIA SANDERS DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDRA WOODFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
LT REBECA HERRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN LARUSSA	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW PENFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN RANDOLPH	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGANN BATES CAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MYEISHA HUTCHINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT HOBAN-MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
RENA RAMSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RICKI KLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
STACI BROWN BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE HOUSTON MAYS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HAIRSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY M FINCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONEY PEER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
YAZMIN CAVALE	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE THURSTON JAN 2024-JULY 2024	VP TALENT AND CULTURE	40.00	Officer	$67,773	$0	$67,773
MONICA ROMANO JAN 2024-JULY 2024	INTERIM CEO	40.00	Officer	$132,535	$0	$132,535
RASHEDA WORKMANAUGUST 2024-PRESENT	CEO	40.00	Officer	$62,002	$0	$62,002
SUSAN WILSON	VP OF DEVELOPMENT	40.00	Officer	$107,366	$0	$107,366

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	$7,514,461	$8,308,810	$8,940,701	$-794,349
2023	$6,895,263	$7,795,231	$12,078,814	$-899,968
2022	$7,443,336	$8,825,859	$11,350,728	$-1,382,523
2021	$7,430,254	$8,367,162	$13,001,297	$-936,908
2020	$9,300,897	$9,336,248	$13,252,119	$-35,351
2019	$7,663,395	$9,706,358	$12,458,100	$-2,042,963
2019	$7,814,003	$9,329,185	$13,400,849	$-1,515,182
2018	$7,626,076	$8,543,851	$14,593,379	$-917,775

YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM