YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK (EIN 750939427) - 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

1956

Legal Domicile

Principal Officer

GLENDA MATHIS

Phone

8069939922

Tax Period

2023-01-01 to 2023-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK, founded in 1956, is a mid-sized nonprofit that reported $15.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.8M, a strong 24% operating margin.

Mission

THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,423,162

Program Service Revenue $3,000,115

Investment Income $375,436

Other Revenue $938,198

TOTAL REVENUE $15,736,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,253,714

Fundraising Expenses $161,237

Program Expenses $11,014,763

Other Expenses $4,656,047

TOTAL EXPENSES $11,909,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,736,911	$13,501,294	+0.2%
Expenses	$11,909,761	$10,369,980	+0.1%
Net Income	$3,827,150	$3,131,314	+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

498

Volunteers

200

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

$242,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENDA MATHIS	CEO	50.00	Officer	$136,804	$14,855	$151,659
SHANE MORAN	FINANCE DIRECTOR	45.00	Officer	$79,772	$10,610	$90,382
DAWNDRA SECHRIST	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELINDA PHARIES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANETTE DESO	TREASURER	2.50	Officer Director	$0	$0	$0
AMANDA MEAD	ASSISTANT TREASURER	2.50	Officer Director	$0	$0	$0
CRYSTAL STROUD	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA GREENSTREET	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
CAROL SUMNER	DIRECTOR	1.00	Director	$0	$0	$0
GAIL SPIVEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN BURRELL	DIRECTOR	1.00	Director	$0	$0	$0
KERRI SCHOONVELT	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HUTCHINS	DIRECTOR	1.00	Director	$0	$0	$0
LYNN SANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SHARP	DIRECTOR	1.00	Director	$0	$0	$0
RENEE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SONYA CASTRO	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA POPE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE LIMON	DIRECTOR	1.50	Director	$0	$0	$0
CICI NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN BURRELL	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE LITTLEJOHN 0123 - 0723	DIRECTOR	1.00	Director	$0	$0	$0
ESTHER PENA 0423 - 1223	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE GARRETT 0423 - 1223	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY TAYLOR 0423 - 1223	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA WHITEHEAD 0423 - 1223	DIRECTOR	1.00	Director	$0	$0	$0
WENDY ROSS 0123-0323	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HILL 0123 - 0323	DIRECTOR	1.00	Director	$0	$0	$0
LORI OSWALT 0123 - 0323	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA KNIGHT 0123 - 0323	DIRECTOR	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	No data	No data	No data	No data
2023	$15,736,911	$11,909,761	$35,892,144	$3,827,150
2022	$13,501,294	$10,369,980	$32,577,444	$3,131,314
2021	$11,388,138	$8,303,044	$28,879,413	$3,085,094
2020	$15,993,002	$11,874,101	$28,990,885	$4,118,901
2019	$15,119,570	$7,526,778	$27,447,926	$7,592,792
2018	$9,080,745	$7,290,574	$19,006,680	$1,790,171

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK