Young Women's Christian Association of Greater Austin

EIN: 746053497 501(c)(3)

Austin, TX

Total Revenue
$1,154,677
Total Expenses
$1,307,530
Total Assets
$443,927
Net Assets
$156,385
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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
1907
Legal Domicile
TX
Phone
5123261222
Tax Period
2023-10-01 to 2024-09-30

Young Women's Christian Association of Greater Austin, founded in 1907, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.

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 (2023)

Revenue Breakdown

Contributions & Grants $1,069,222
Program Service Revenue $90,807
Investment Income $-11,652
Other Revenue $6,300
TOTAL REVENUE $1,154,677

Expense Breakdown

Grants Paid $0
Salaries & Benefits $976,954
Fundraising Expenses $132,427
Program Expenses $1,048,272
Other Expenses $330,576
TOTAL EXPENSES $1,307,530

Year-over-Year Comparison

2023 2022 Change
Revenue $1,154,677 $1,184,684 0.0%
Expenses $1,307,530 $1,601,682 -0.2%
Net Income $-152,853 $-416,998 -0.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
22
Volunteers
49

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
5
$69,531
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LaVera Dedrick Co-Chair 1
Officer Director
$0 $0 $0
Laura Razo Co-Chair, Advocacy Chair 1
Officer Director
$0 $0 $0
Xiaoyu Dong Treasurer, Co-Secretary 1
Officer Director
$0 $0 $0
Rebecca Hyatt Co-Secretary 1
Officer Director
$0 $0 $0
Sara Glakas Development Chair 1
Director
$0 $0 $0
Emily Sorensen Governance Chair 1
Director
$0 $0 $0
Ama Koram Board Member 1
Director
$0 $0 $0
Glynis Braxton Board Member 1
Director
$0 $0 $0
Adrianna Rodriguez Kaufmann Board Member 1
Director
$0 $0 $0
Heidi Kahle Board Member 1
Director
$0 $0 $0
Emmy Goss Board Member 1
Director
$0 $0 $0
Robin Roelofs Executive Director 40
Officer
$62,904 $6,627 $69,531
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 No data No data No data No data
2024 $1,154,677 $1,307,530 $443,927 $-152,853
2023 $1,184,684 $1,601,682 $785,267 $-416,998
2022 $1,424,992 $1,705,931 $1,116,157 $-280,939
2021 $2,125,832 $1,461,790 $1,614,891 $664,042
2020 $1,040,219 $1,140,886 $732,251 $-100,667
2019 $1,458,741 $1,481,259 $727,786 $-22,518
2018 $1,279,935 $1,309,539 $656,875 $-29,604
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