YOUNG WOMENS CHRISTIAN ASSOCIATION… - Form 990 Financial Data

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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

1907

Legal Domicile

Principal Officer

KRISTIE CHANDLER

Phone

4059481770

Tax Period

2024-07-01 to 2025-06-30

YOUNG WOMENS CHRISTIAN ASSOCIATION OF OKLAHOMA CI, founded in 1907, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $7.9M left a modest 7% surplus.

Mission

YWCA OKLAHOMA CITY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL

Program Service Accomplishments

Program 1

Expenses: $5,891,934

Certified by the Oklahoma Office of the Attorney General, YWCA Oklahoma City (OKC) serves victims of domestic violence, sexual assault, and stalking who are seeking a life free from abuse. Services include responding to 3 24-hour crisis hotlines, providing specialized advocacy services, emergency shelter services, and performing forensic exams to address their physical trauma. YWCA OKC also provides community outreach and education to promote access to resources and prevention. During this fiscal year, 8,875 crisis hotline calls were answered, 6,932 clients received advocacy services, 490 clients received a forensic exam, and 424 clients received emergency shelter services.

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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 $6,801,906

Program Service Revenue $451,836

Investment Income $37,582

Other Revenue $1,179,170

TOTAL REVENUE $8,470,494

Expense Breakdown

Grants Paid $15,426

Salaries & Benefits $4,558,194

Fundraising Expenses $810,305

Program Expenses $5,891,934

Other Expenses $3,287,473

TOTAL EXPENSES $7,861,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,470,494	$5,203,717	+0.6%
Expenses	$7,861,093	$6,153,562	+0.3%
Net Income	$609,401	$-949,845	-1.6%

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

151

Volunteers

460

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

$379,586

Total Directors

$113,445

Key Employees

$65,278

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE CHANDLER	CEO	50.00	Officer Director	$95,687	$17,758	$113,445
ANGELA BEATTY	VP	50.00	Officer	$75,000	$19,032	$94,032
BRANDON PASLEY	VP	50.00	Officer	$75,000	$17,894	$92,894
MISTI MCCLELLAN	VP	50.00	Officer	$65,308	$13,907	$79,215
LIZ BIOLLEY	FINANCE DIRECTOR	40.00	Key Emp	$60,029	$5,249	$65,278
JAN PEERY	PRESIDENT	0.00		$58,699	$5,033	$63,732
JENNA BURNES	MEMBER	1.00	Director	$0	$0	$0
DEBRA MOEBIUS HANDY	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSEY MILES	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
MARESSA TREAT	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
CALE OLBERT	MEMBER	1.00	Director	$0	$0	$0
JENNIFER DAVENPORT	CHAIR	1.00	Officer Director	$0	$0	$0
RAINY WALKER	MEMBER	1.00	Director	$0	$0	$0
KIMBERLY KIM PRESTON	MEMBER	1.00	Director	$0	$0	$0
LESLIE PHAM	MEMBER	1.00	Director	$0	$0	$0
VICTORIA VICKY TRACEY	MEMBER	1.00	Director	$0	$0	$0
MOLLY MATHIAS	MEMBER	1.00	Director	$0	$0	$0
RUTH CAREY	MEMBER	1.00	Director	$0	$0	$0
GAYLA JONES	MEMBER	1.00	Director	$0	$0	$0
FRANK TURNER	MEMBER	1.00	Director	$0	$0	$0
MARIA GONZALEZ	MEMBER	1.00	Director	$0	$0	$0
ERIKA BARENBERG	MEMBER	1.00	Director	$0	$0	$0
ANNA TSAKIRIS	MEMBER	1.00	Director	$0	$0	$0
BONNIE HARDWICK	SECRETARY	1.00	Director	$0	$0	$0
TOM LIPPERT	COMMITTEE CHAIR	1.00	Director	$0	$0	$0
SCOTT INMAN	COMMITTEE CHAIR	1.00	Director	$0	$0	$0
SONIA THOMAS	MEMBER	1.00	Director	$0	$0	$0
HANNAH ANDRUS	MEMBER	0.00	Director	$0	$0	$0
JENN KAISER	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON FAISON	MEMBER	0.00	Director	$0	$0	$0
SARAH DELANEY	MEMBER	0.00	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	$8,470,494	$7,861,093	$22,255,502	$609,401
2024	No data	No data	No data	No data
2023	$5,732,294	$5,613,385	$20,479,807	$118,909
2022	$6,186,657	$5,051,750	$19,872,120	$1,134,907
2021	$9,008,090	$4,995,272	$20,817,886	$4,012,818
2020	$4,485,250	$4,796,558	$16,301,229	$-311,308
2019	$4,361,312	$4,480,446	$15,800,542	$-119,134
2018	$3,994,174	$4,162,008	$15,755,890	$-167,834

YOUNG WOMENS CHRISTIAN ASSOCIATION OF OKLAHOMA CI