YOUNG WOMEN'S CHRISTIAN ASSOCIATION

EIN: 741109658 501(c)(3)

HOUSTON, TX

Total Revenue
$3,037,004
Total Expenses
$3,360,686
Total Assets
$693,043
Net Assets
$-340,636
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
TX
Principal Officer
DR JANICE M BEAL
Phone
7136406819
Tax Period
2024-01-01 to 2024-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION, founded in 1916, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Expenses of $3.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE YWCA HOUSTONS MISSION IS TO ELIMINATE BARRIERS AND EMPOWER WOMEN AND GIRLS PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $2,371,704

SENIOR SERVICE/MEALS ON WHEELS - SINCE 1975, THE YWCA HOUSTON HAS IMPACTED THE LIVES OF THOUSANDS OF ELDERLY CITIZENS BY PROVIDING MEALS AND ACTIVITIES AT CONGREGATE SENIOR CENTERS AND DELIVERING HOT...

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SENIOR SERVICE/MEALS ON WHEELS - SINCE 1975, THE YWCA HOUSTON HAS IMPACTED THE LIVES OF THOUSANDS OF ELDERLY CITIZENS BY PROVIDING MEALS AND ACTIVITIES AT CONGREGATE SENIOR CENTERS AND DELIVERING HOT NUTRITIOUS MEALS TO THOSE WHO ARE HOMEBOUND. APPOXIMATELY 2000 SENIORS ARE SERVED DAILY IN THE CONGREGATE AND HOME DELIVERED MEALS PROGRAMS COMBINED. EACH CONGREGATE SITE HAS A SITE COORDINATOR THAT HELPS PLAN ACTIVITIES IN ADDITION TO THE MEAL SERVICES. ACTIVITIES INCLUDE DAY FIELD TRIPS, SHOPPING TRIPS, GAMES, EXERCISE, AND WELLNESS PROGRAMS AS WELL AS COMPUTER CLASSES AND HEALTH EDUCATION WORKSHOPS. THE HOME DELIVERY MEAL IS SERVED TO PARTICIPANTS WHO ARE HOME BOUND, ENSURING THEY RECEIVE AT LEAST ONE HOT MEAL DAILY.

Program 2
Expenses: $621,661

HOUSING PROGRAMS - THE YWCA HOUSTON OFFERS DORMITORY STYLE HOUSING FOR CHRONIC HOMELESS WOMEN AGES 18-24, PURSUING A LIFE OF STABILITY AND INDEPENDENCE. THE YWCA HOUSTON ALSO OFFERS ANOTHER HOUSING...

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HOUSING PROGRAMS - THE YWCA HOUSTON OFFERS DORMITORY STYLE HOUSING FOR CHRONIC HOMELESS WOMEN AGES 18-24, PURSUING A LIFE OF STABILITY AND INDEPENDENCE. THE YWCA HOUSTON ALSO OFFERS ANOTHER HOUSING PROGRAM THAT PROVIDED WOMEN AGES 18-24 AND THEIR FAMILIES WITH SCATTERED SITES HOUSING, ASSISTING WITH RENTAL , UTILITY DEPOSITS, AND TRANSPORTATION.

Program 3
Expenses: $146,633

COMMUNITY ENRICHMENT -THE COMMUNITY ENRICHMENT DIVISION INCLUDES YOUTH PROGRAMMING AND ENTREPRENEURSHIP INITIATIVES. YOUTH PROGRAMMING: THE S.T.E.M. SUMMER CAMP SERVES 125 STUDENTS, OFFERING HANDS-ON...

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COMMUNITY ENRICHMENT -THE COMMUNITY ENRICHMENT DIVISION INCLUDES YOUTH PROGRAMMING AND ENTREPRENEURSHIP INITIATIVES. YOUTH PROGRAMMING: THE S.T.E.M. SUMMER CAMP SERVES 125 STUDENTS, OFFERING HANDS-ON EXPERIENCES THAT PROMOTE TEAMWORK AND INTEREST IN S.T.E.M. CAREERS. IN 2024, THE PROGRAM LAUNCHED INDUSTRIAL FRIDAYS, EXPOSING HIGH SCHOOL STUDENTS TO INDUSTRIAL CAREERS. THE CAMP IS FUNDED BY PARTNERS LIKE LINDE AND CASE FOR KIDS. ENTREPRENEURSHIP (WE360): THIS PROGRAM SUPPORTS WOMEN OF COLOR ENTREPRENEURS BY PROVIDING COACHING, WORKSHOPS, AND A PITCH COMPETITION WITH CAPITAL PRIZES. IT EMPOWERS WOMEN TO DEVELOP BUSINESS PLANS, FINANCIAL SKILLS, AND CONNECTIONS WITH MENTORS AND INVESTORS. IN PARTNERSHIP WITH YWCA USA.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,037,004
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,037,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $703,209
Fundraising Expenses $38,818
Program Expenses $3,139,998
Other Expenses $2,657,477
TOTAL EXPENSES $3,360,686

Year-over-Year Comparison

2024 2023 Change
Revenue $3,037,004 $3,130,941 0.0%
Expenses $3,360,686 $3,559,237 -0.1%
Net Income $-323,682 $-428,296 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
34
Volunteers
101

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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JANICE BEAL CHAIR PRESIDENT 3.00
Director
$0 $0 $0
JOHNETTA STRANGE COOPER BOARD MEMBER 3.00
Director
$0 $0 $0
STEPHANIE GAGNE BOARD MEMBER 3.00
Director
$0 $0 $0
SARAH FREDDIE BOARD MEMBER 3.00
Director
$0 $0 $0
STACEY JONES-REED MD BOARD MEMBER 3.00
Director
$0 $0 $0
KIMBERLYE K LITTLETON MBA BOARD MEMBER 3.00
Director
$0 $0 $0
CARLA BRAILEY PHD BOARD MEMBER 3.00
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
2024 $3,037,004 $3,360,686 $693,043 $-323,682
2023 $3,130,941 $3,559,237 $884,310 $-428,296
2022 $3,066,098 $3,351,554 $1,173,608 $-285,456
2021 $3,385,686 $3,432,916 $1,449,651 $-47,230
2020 $3,837,971 $2,925,232 $1,407,209 $912,739
2019 $2,799,919 $4,401,059 $630,010 $-1,601,140
2018 $5,096,506 $6,304,105 $2,149,236 $-1,207,599
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