YOUNG WOMENS CHRISTIAN ASSOCIATION OF SAN ANTONIO

EIN: 741143135 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$7,923,168
Total Expenses
$7,393,203
Total Assets
$21,851,299
Net Assets
$9,711,113
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
TX
Principal Officer
FRANCESCA RATTRAY
Phone
2104339922
Tax Period
2024-07-01 to 2025-06-30

YOUNG WOMENS CHRISTIAN ASSOCIATION OF SAN ANTONIO, founded in 1910, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $7.4M left a modest 7% surplus.

Mission

YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,820,621
Program Service Revenue $806,518
Investment Income $111,458
Other Revenue $184,571
TOTAL REVENUE $7,923,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,777,912
Fundraising Expenses $155,083
Program Expenses $6,694,200
Other Expenses $2,615,291
TOTAL EXPENSES $7,393,203

Year-over-Year Comparison

2024 2023 Change
Revenue $7,923,168 $10,188,272 -0.2%
Expenses $7,393,203 $7,131,340 +0.0%
Net Income $529,965 $3,056,932 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
183
Volunteers
25

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
3
$144,583
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAYLEY ELLISON CHAIR 2.00
Officer Director
$0 $0 $0
CRISTINA MARTIN TREASURER 2.00
Officer Director
$0 $0 $0
ERIN DAVIS MEMBER 2.00
Director
$0 $0 $0
RACHARA JEFFERSON MEMBER 2.00
Director
$0 $0 $0
JASMINE E GRANT MEMBER 2.00
Director
$0 $0 $0
PAMELA JEWELL MEMBER 2.00
Director
$0 $0 $0
CASEY LEE MEMBER 2.00
Director
$0 $0 $0
LEJIA CENANOVIC MEMBER 2.00
Director
$0 $0 $0
PEGY BRIMHALL MEMBER 2.00
Director
$0 $0 $0
SHERI KING MEMBER 2.00
Director
$0 $0 $0
BONNIE ENDICOTT MEMBER 2.00
Director
$0 $0 $0
CAROLINE MCDONALD MEMBER 2.00
Director
$0 $0 $0
LILLIAN RIOJAS MEMBER 2.00
Director
$0 $0 $0
TAYLOR PARMA MEMBER 2.00
Director
$0 $0 $0
SATORI SAMUDA MEMBER 2.00
Director
$0 $0 $0
SYD WOLFF MEMBER 2.00
Director
$0 $0 $0
FRANCESCA RATTRAY CEO 40.00
Officer
$144,583 $0 $144,583
ANJELICA CERVANTES COO 40.00
Highest
$130,400 $0 $130,400
DIANA KENDALL FORMER CFO 40.00
Highest
$101,667 $0 $101,667
MARK NERIO FORMER CDO 40.00
Highest
$104,167 $0 $104,167
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 $7,923,168 $7,393,203 $21,851,299 $529,965
2024 $10,188,272 $7,131,340 $11,566,433 $3,056,932
2023 $8,375,066 $5,914,302 $8,266,052 $2,460,764
2022 $5,221,021 $4,206,924 $5,415,563 $1,014,097
2021 $3,158,790 $2,518,746 $2,746,959 $640,044
2020 $2,934,918 $2,129,162 $2,103,139 $805,756
2019 $1,816,834 $1,826,947 $1,394,398 $-10,113
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