YWCA CORPUS CHRISTI

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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

1946

Legal Domicile

Principal Officer

NANCY WESSON-DODD

Phone

3619931000

Tax Period

2024-01-01 to 2024-12-31

YWCA CORPUS CHRISTI, founded in 1946, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $224K, a strong 19% operating margin.

Mission

YWCA CORPUS CHRISTI IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $480,824 Revenue: $0

THE YWCA CORPUS CHRISTIS FITNESS PROGRAM PROVIDED QUALITY WATER AND LAND AEROBIC CLASSES, CARDIO AND STRENGTH TRAINING, SWIMMING, YOGA, WEIGHT TRAINING, AND TAI CHI TO OVER 6,125 PEOPLE OF ALL LEVELS OF STRENGTH, FLEXIBILITY AND ENDURANCE. FOCUS IS PRIMARILY FOR BABY BOOMERS AND PEOPLE WITH CHALLENGES.

Program 2

Expenses: $240,411 Revenue: $0

THE YWCA CORPUS CHRISTIS COMMUNITY CONNECTION PROGRAM DEVELOPED STRONG SELF-ESTEEM AND LEADERSHIP AND ENHANCED TRANSITION TO ELEMENTARY AND MIDDLE SCHOOL FOR OVER 934 GIRLS IN THE 5TH AND 6TH GRADES, CONDUCTED THE ANNUAL RACIAL JUSTICE FORUM, THE ANNUAL DIEZ Y SIES FORUS, HELD THE ANNUAL NATIONAL WEEK WITHOUT VIOLENCE CAMPAIGN, AND HONORED ACCOMPLISHED PROFESSIONAL WOMEN AT THE ANNUAL YWOMEN IN CAREER BANQUET.

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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 $411,192

Program Service Revenue $233,250

Investment Income $433,906

Other Revenue $78,705

TOTAL REVENUE $1,157,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,355

Fundraising Expenses $156,268

Program Expenses $721,235

Other Expenses $488,312

TOTAL EXPENSES $932,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,157,053	$1,259,554	-0.1%
Expenses	$932,667	$805,700	+0.2%
Net Income	$224,386	$453,854	-0.5%

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
SHARON MURPHY	PAST PRESIDENT	1.00	Director	$0	$0	$0
ANJU AHUJA	TREASURER	1.00	Director	$0	$0	$0
ANNA BORREGO	2ND VICE PRESIDENT	1.00	Director	$0	$0	$0
DELLA MEADOWS	PAST PRESIDENT	1.00	Director	$0	$0	$0
KAREN FREGIA	EXECUTIVE MEMBER	1.00	Director	$0	$0	$0
BIANCA MEDINA	SECRETARY	1.00	Director	$0	$0	$0
CORINA SOLIZ	PRESIDENT	1.00	Director	$0	$0	$0
AMY QUINTANA	1ST VICE PRESIDENT	1.00	Director	$0	$0	$0
DR SANDRA CLEMENT	EXECUTIVE MEMBER	1.00	Director	$0	$0	$0
SHAYLA HALL	EXECUTIVE MEMBER	1.00	Director	$0	$0	$0
BARBI LEO	EXECUTIVE MEMBER	1.00	Director	$0	$0	$0
KRISTEN BILLY	EXECUTIVE MEMBER	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
2024	$1,157,053	$932,667	$3,555,968	$224,386
2023	$1,259,554	$805,700	$3,345,961	$453,854
2022	$737,737	$719,847	$2,898,453	$17,890
2021	$936,558	$755,555	$3,058,796	$181,003
2020	$861,493	$895,582	$2,922,488	$-34,089
2019	$985,055	$1,063,891	$2,966,076	$-78,836
2018	$973,419	$1,000,139	$3,031,762	$-26,720