YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA

EIN: 810235415 501(c)(3)

BILLINGS, MT

Total Revenue
$2,105,333
Total Expenses
$1,762,354
Total Assets
$6,860,153
Net Assets
$4,500,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1907
Legal Domicile
MT
Principal Officer
STACEY NYBO BLACK
Phone
4062526303
Tax Period
2022-07-01 to 2023-06-30

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA, founded in 1907, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $343K, a strong 16% operating margin.

Mission

YWCA OF BILLINGS 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 (2022)

Revenue Breakdown

Contributions & Grants $1,834,838
Program Service Revenue $294
Investment Income $243,761
Other Revenue $26,440
TOTAL REVENUE $2,105,333

Expense Breakdown

Grants Paid $218,262
Salaries & Benefits $1,010,920
Fundraising Expenses $98,263
Program Expenses $1,229,221
Other Expenses $533,172
TOTAL EXPENSES $1,762,354

Year-over-Year Comparison

2022 2021 Change
Revenue $2,105,333 $3,754,524 -0.4%
Expenses $1,762,354 $1,803,792 0.0%
Net Income $342,979 $1,950,732 -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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Governance

Voting Members
11
Independent Members
11
Employees
22
Volunteers
75

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
$204,632
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MERRY LEE OLSON CEO (THRU 9/22) 40.00
Officer
$110,746 $6,808 $117,554
ERIN LAMBERT CEO 40.00
Officer
$80,820 $6,258 $87,078
STACEY NYBO BLACK PRESIDENT 2.00
Officer Director
$0 $0 $0
QUINN DONOVAN VICE PRESIDENT OF FINANCE 2.00
Officer Director
$0 $0 $0
LAURA ROTTRUP SECRETARY 2.00
Officer Director
$0 $0 $0
CARI BAXTER DIRECTOR 2.00
Director
$0 $0 $0
JOYCE BONVILLAIN DIRECTOR 2.00
Director
$0 $0 $0
SAMANTHA DOWNEY DIRECTOR 2.00
Director
$0 $0 $0
PATRICE ELLIOT DIRECTOR 2.00
Director
$0 $0 $0
ROBIN HANEL DIRECTOR (THRU 8/22) 2.00
Director
$0 $0 $0
DEVAN HOINESS DIRECTOR 2.00
Director
$0 $0 $0
DIANNE PARKER DIRECTOR (THRU 9/22) 2.00
Director
$0 $0 $0
DAWN RAMLOW DIRECTOR 2.00
Director
$0 $0 $0
DEDE STONER DIRECTOR 2.00
Director
$0 $0 $0
DEVIN WERTMAN DIRECTOR 2.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,105,333 $1,762,354 $6,860,153 $342,979
2022 $3,754,524 $1,803,792 $5,068,249 $1,950,732
2021 $2,670,661 $1,805,247 $3,095,917 $865,414
2020 $1,564,036 $1,674,186 $1,930,768 $-110,150
2019 $1,856,633 $1,930,602 $1,808,843 $-73,969
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