YWCA WCM GROWTH FUND (EIN 810934810) - 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

2015

Legal Domicile

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 THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF YWCA WEST CENTRAL MICHIGAN, INCLUDING, BUT NOT LIMITED TO: (1) PROVIDING FUNDS TO AND OTHERWISE SUPPORTING PROGRAMS AND ACTIVITIES OF YWCA WEST CENTRAL MICHIGAN IN ITS MISSION TO EMPOWER WOMEN, PROMOTE DIVERSITY AND ADVOCATE FOR JUSTICE AND EQUALITY, AND (2) FACILITATING THE REDEVELOPMENT, CONSTRUCTION, AND OPERATION OF A FACILITY TO BE LEASED AT BELOW MARKET RATES TO THE YWCA WEST CENTRAL MICHIGAN AND OTHER COMPLIMENTARY SERVICE PROVIDERS.

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$221,610

Total Directors

$221,610

Key Employees

Highest Compensated

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

YWCA WCM GROWTH FUND