YOUNG WOMENS CHRISTIAN ASSOCIATION (EIN 730611686) - 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

1920

Legal Domicile

Phone

5802347581

Tax Period

2024-07-01 to 2025-06-30

YOUNG WOMENS CHRISTIAN ASSOCIATION, founded in 1920, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $975K left a modest 12% surplus.

Mission

YWCA ENID'S MISSION IS TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE 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 $809,712

Program Service Revenue $69,520

Investment Income $166,809

Other Revenue $55,978

TOTAL REVENUE $1,102,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542,472

Fundraising Expenses $36,581

Program Expenses $742,817

Other Expenses $432,214

TOTAL EXPENSES $974,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,102,019	$849,560	+0.3%
Expenses	$974,686	$906,312	+0.1%
Net Income	$127,333	$-56,752	-3.2%

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

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
COURTNEY DENNIS	EXECUTIVE DIRECTOR	40.00		$79,746	$0	$79,746
CASIE VOS	Director	1.00	Director	$0	$0	$0
KELLI SCHOVANEC	Director	1.00	Director	$0	$0	$0
TARA COLEMAN	Treasurer	2.00	Officer Director	$0	$0	$0
HANNAH HANKEY	Director	2.00	Officer Director	$0	$0	$0
RYAN ZALOUDEK	President	2.00	Officer Director	$0	$0	$0
RACHEL SNIDER	Director	1.00	Director	$0	$0	$0
SARA HABIBI	Director	1.00	Director	$0	$0	$0
SHALYN MONSEES	Director	1.00	Director	$0	$0	$0
ALLISON MILES	Director	1.00	Director	$0	$0	$0
JAMIE CONRADY	Director	1.00	Director	$0	$0	$0
MEREDITH WRIGHT	Director	1.00	Director	$0	$0	$0
REBECCA SZEWCZAK	Director	1.00	Director	$0	$0	$0
MERI SPURLOCK	Director	1.00	Director	$0	$0	$0
MELISSA BLANTON	Director	1.00	Director	$0	$0	$0
LEXI HAMM	Director	1.00	Director	$0	$0	$0
SALLY RAMEY	Director	1.00	Director	$0	$0	$0
JOY BAKER QUALLS	Director	1.00	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	$1,102,019	$974,686	$4,525,065	$127,333
2024	$849,560	$906,312	$4,314,438	$-56,752
2023	$848,110	$912,645	$4,226,791	$-64,535
2022	$1,085,401	$1,104,664	$4,169,561	$-19,263
2021	$994,782	$822,905	$4,615,183	$171,877
2020	$680,187	$903,483	$4,350,618	$-223,296
2019	$771,187	$935,283	$4,535,252	$-164,096
2018	$608,914	$892,691	$4,721,557	$-283,777

YOUNG WOMENS CHRISTIAN ASSOCIATION