YWCA WCM GROWTH FUND

EIN: 810934810 501(c)(3)

GRAND RAPIDS, MI

Total Revenue
$2,529,978
Total Expenses
$407,497
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MI
Principal Officer
CHARISSE D MITCHELL
Phone
6164594681
Tax Period
2022-10-01 to 2023-09-30

YWCA WCM GROWTH FUND, founded in 2015, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2022. Revenue surged 1594% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 84% operating margin.

Mission

TO SUPPORT PROGRAMS AND ACTIVITIES OF YWCA WEST CENTRAL MICHIGAN IN ITS MISSION TO ELIMINATE RACISM, EMPOWER WOMEN AND GIRLS, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL, AND TO FACILITATE THE REDEVELOPMENT, CONSTRUCTION AND OPERATIONS OF THE 25 SHELDON FACILITY.

Program Service Accomplishments

Program 1
Expenses: $396,726 Revenue: $45,378

FACILITATING THE REDEVELOPMENT, CONSTRUCTION, AND OPERATION OF A FACILITY TO BE LEASED AT BELOW MARKET RATES TO THE YWCA AND OTHER NOT FOR PROFIT COMPLIMENTARY SERVICE PROVIDERS. DURING THE CURRENT...

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FACILITATING THE REDEVELOPMENT, CONSTRUCTION, AND OPERATION OF A FACILITY TO BE LEASED AT BELOW MARKET RATES TO THE YWCA AND OTHER NOT FOR PROFIT COMPLIMENTARY SERVICE PROVIDERS. DURING THE CURRENT FISCAL YEAR, YWCA WCM GROWTH FUND CEASED OPERATIONS AND MERGED INTO YWCA WEST CENTRAL MICHIGAN.

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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 $0
Program Service Revenue $45,378
Investment Income $0
Other Revenue $2,484,600
TOTAL REVENUE $2,529,978

Expense Breakdown

Grants Paid $14,403
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $396,726
Other Expenses $393,094
TOTAL EXPENSES $407,497

Year-over-Year Comparison

2022 2021 Change
Revenue $2,529,978 $149,349 +15.9%
Expenses $407,497 $425,265 0.0%
Net Income $2,122,481 $-275,916 -8.7%
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
6
Independent Members
5
Employees
N/A
Volunteers
5

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
3
$221,610
Total Directors
7
$221,610
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARISSE D MITCHELL PRESIDENT/CEO 1.00
Officer Director
$0 $8,798 $122,172
KELLY SCOTT VP TREASURER (PARTIAL YEAR) 4.00
Officer Director
$0 $6,340 $99,438
TAMARA SYTSMA CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LISA DEFERRARI MEMBER 1.00
Director
$0 $0 $0
SHLYNN RHODES MEMBER 1.00
Director
$0 $0 $0
KRISTIN VANDENBERG MEMBER 1.00
Director
$0 $0 $0
DOUG WILTERDINK MEMBER 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
2023 $2,529,978 $407,497 No data $2,122,481
2022 $149,349 $425,265 $4,770,913 $-275,916
2021 $93,465 $301,770 $5,036,583 $-208,305
2020 $124,870 $363,489 $5,238,740 $-238,619
2019 $123,130 $364,312 $5,469,163 $-241,182
2018 $123,349 $363,765 $5,702,148 $-240,416
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