YWCA MISSOULA (EIN 810245851) - 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

1967

Legal Domicile

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.

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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 $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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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

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

$133,311

Total Directors

Key Employees

Highest Compensated

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

YWCA MISSOULA