YOUNG WOMENS CHRISTIAN ASSOCIATION OF BEAUMONT (EIN 741109830) - 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

1914

Legal Domicile

Phone

4098991011

Tax Period

2020-01-01 to 2020-12-31

YOUNG WOMENS CHRISTIAN ASSOCIATION OF BEAUMONT, founded in 1914, is a micro nonprofit that reported $25K in total revenue in fiscal year 2020. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $31K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THE YWCA'S MISSION IS DESIGNED WITH A SPECIAL FOCUS ON YOUNG WOMEN.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $24,594

Other Revenue $0

TOTAL REVENUE $24,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,400

Other Expenses $31,156

TOTAL EXPENSES $31,156

Year-over-Year Comparison

	2020	2019	Change
Revenue	$24,594	$35,703	-0.3%
Expenses	$31,156	$44,440	-0.3%
Net Income	$-6,562	$-8,737	-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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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

N/A

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
ELISE FULTON SMITH	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALICE RAMSEY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CHERYL ROBINSON	SECRETARY	4.00	Officer Director	$0	$0	$0
CAMILLE BRIGGS	MEMBER	3.00	Director	$0	$0	$0
JOHNNIE DURDEN	MEMBER	3.00	Director	$0	$0	$0
KATHY LEE	TREASURER	4.00	Officer 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
2020	$24,594	$31,156	$387,029	$-6,562
2019	$35,703	$38,887	$379,389	$-3,184

YOUNG WOMENS CHRISTIAN ASSOCIATION OF BEAUMONT