YWCA MISSOULA

EIN: 810245851 501(c)(3) Human Services

MISSOULA, MT

Total Revenue
$2,962,637
Total Expenses
$4,008,468
Total Assets
$19,144,224
Net Assets
$16,134,546
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
MT
Principal Officer
JEN EUELL
Phone
4065436691
Tax Period
2024-07-01 to 2025-06-30

YWCA MISSOULA, founded in 1967, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 35% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $711,235 Revenue: $1,620

THE PATHWAYS PROGRAM PROVIDES EMERGENCY SHELTER, 24 HOUR HOTLINE, AND CRISIS INTERVENTION SERVICES FOR SURVIVORS OF DOMESTIC/DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING. EMERGENCY SHELTER IS...

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THE PATHWAYS PROGRAM PROVIDES EMERGENCY SHELTER, 24 HOUR HOTLINE, AND CRISIS INTERVENTION SERVICES FOR SURVIVORS OF DOMESTIC/DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING. EMERGENCY SHELTER IS AVAILABLE FOR SURVIVORS OF RELATIONSHIP VIOLENCE OR SEXUAL ASSAULT AS WELL AS COUNSELING, SUPPORT SERVICES, AND CASE MANAGEMENT FOR RESIDENTS. CHILDREN WITNESSING DOMESTIC VIOLENCE RECEIVE ONE-ON-ONE ATTENTION FROM CHILDREN'S ADVOCATES AND THERAPEUTIC PLAY AND AGE-APPROPRIATE SUPPORT GROUPS. IN FISCAL YEAR 2025, PATHWAYS SERVED 1,299 PRIMARY AND SECONDARY SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE.

Program 2
Expenses: $1,399,887 Revenue: $77,236

THE FAMILY HOUSING CENTER (FHC) IS A RESIDENTIAL AND WALK-IN CENTER FOR HOMELESS FAMILIES WITH DEPENDENT CHILDREN. ON-SITE HOUSING, ASSESSMENT, REFERRAL, AND SUPPORT SERVICES ARE OFFERED FREE OF...

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THE FAMILY HOUSING CENTER (FHC) IS A RESIDENTIAL AND WALK-IN CENTER FOR HOMELESS FAMILIES WITH DEPENDENT CHILDREN. ON-SITE HOUSING, ASSESSMENT, REFERRAL, AND SUPPORT SERVICES ARE OFFERED FREE OF CHARGE FOR UNSHELTERED FAMILIES AS THEY SEEK STABLE, PERMANENT HOUSING. SUPPORT SPECIALISTS AND TRAINED VOLUNTEERS WORK ONE-ON-ONE WITH FAMILIES TO ADDRESS BARRIERS TO HOUSING SECURITY, CONNECT THEM TO MAINSTREAM RESOURCES, AND ASSIST THEM IN APPLYING FOR AND SECURING PERMANENT HOUSING. INCLUDED IN FHC IS THE RAPID RE-HOUSING PROGRAM (RRH). RRH PLACES A PRIORITY ON MOVING HOMELESS FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE. THE YWCA RAPID RE-HOUSING PROGRAM OFFERS A VARIETY OF ASSISTANCE, INCLUDING SECURITY DEPOSITS, RENTAL ASSISTANCE FOR UP TO ONE YEAR, ADVOCACY, CREDIT COUNSELING, AND RESOURCE AND REFERRAL INFORMATION THAT SUPPORTS ACCESS TO EMPLOYMENT AND JOB TRAINING. THE TRANSITIONAL HOUSING PROGRAM PROVIDES UP TO 18 MONTHS OF INDEPENDENT LIVING IN LOCAL RENTAL HOUSING FOR SINGLE PARENT SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN FISCAL YEAR 2025, FHC AND RAPID RE-HOUSING SERVED IN TOTAL 690 ADULTS AND CHILDREN (358 SHELTERED IN FHC, 191 RECEIVED WALK-IN SERVICES, 125 SERVED THROUGH RRH, AND 16 SERVED THROUGH TH).

Program 3
Expenses: $334,313

THE PLANET KID SUPERVISED VISITATION AND EXCHANGE PROGRAM OFFERS A PEACEFUL, SAFE, AND WELCOMING ENVIRONMENT TO ENCOURAGE POSITIVE INTERACTIONS BETWEEN CHILDREN AND THE VISITING PARENTS THROUGH SITE...

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THE PLANET KID SUPERVISED VISITATION AND EXCHANGE PROGRAM OFFERS A PEACEFUL, SAFE, AND WELCOMING ENVIRONMENT TO ENCOURAGE POSITIVE INTERACTIONS BETWEEN CHILDREN AND THE VISITING PARENTS THROUGH SITE SUPERVISED VISITS AND SAFE MONITORED EXCHANGES FOR FAMILIES AFFECTED BY DOMESTIC VIOLENCE. THE VISITATION CENTER HAS THE GOALS OF OFFERING ASSISTANCE ARRANGING CONTINUED CONTACT BETWEEN NON-RESIDENTIAL PARENTS AND THEIR CHILDREN AND TO PROVIDE EDUCATIONAL OPPORTUNITIES AND RESOURCES TO PARENTS. IN FISCAL YEAR 2025, PLANET KIDS PROVIDED SERVICES TO 70 FAMILIES THAT INCLUDED 120 CHILDREN.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,731,962
Program Service Revenue $80,905
Investment Income $156,980
Other Revenue $-1,007,210
TOTAL REVENUE $2,962,637

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,782,681
Fundraising Expenses $218,747
Program Expenses $2,896,910
Other Expenses $1,225,787
TOTAL EXPENSES $4,008,468

Year-over-Year Comparison

2024 2023 Change
Revenue $2,962,637 $3,915,897 -0.2%
Expenses $4,008,468 $3,897,865 +0.0%
Net Income $-1,045,831 $18,032 -59.0%
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
14
Independent Members
14
Employees
140
Volunteers
120

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
$133,311
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN PAYNE VICE-CHAIR 1.00
Officer Director
$0 $0 $0
ERIKA COLSTAD CHAIR 1.00
Officer Director
$0 $0 $0
LAUREN FRITZSCHE SECRETARY 1.00
Officer Director
$0 $0 $0
TERRI HERRON TREASURER 1.00
Officer Director
$0 $0 $0
CONNIE BRUECKNER BOARD MEMBER 1.00
Director
$0 $0 $0
GUNILLA PRINTZ BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
DACIA GRIEGO BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY HARRIS-SHEARS BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN O'MALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN SANDAU BOARD MEMBER 1.00
Director
$0 $0 $0
KEILA SZPALLER BOARD MEMBER 1.00
Director
$0 $0 $0
LORI WARDEN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER EUELL EXECUTIVE DIRECTOR 40.00
Officer
$120,565 $12,746 $133,311
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 $2,962,637 $4,008,468 $19,144,224 $-1,045,831
2024 $3,915,897 $3,897,865 $17,993,860 $18,032
2023 $5,526,179 $3,057,719 $17,687,082 $2,468,460
2022 $4,058,138 $2,861,291 $14,371,277 $1,196,847
2021 $5,332,885 $2,377,911 $15,500,888 $2,954,974
2020 $3,502,121 $2,628,635 $15,235,897 $873,486
2019 $6,747,284 $2,026,954 $9,518,185 $4,720,330
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