YWCA Metropolitan Phoenix (EIN 860098936) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Phone

6022580990

Tax Period

2024-07-01 to 2025-06-30

YWCA Metropolitan Phoenix, founded in 1958, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 106% operating deficit.

Mission

Eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,194,864

Program Service Revenue $27,828

Investment Income $63,888

Other Revenue $-28,553

TOTAL REVENUE $1,258,027

Expense Breakdown

Grants Paid $38,713

Salaries & Benefits $1,787,384

Fundraising Expenses $273,875

Program Expenses $1,835,108

Other Expenses $731,566

TOTAL EXPENSES $2,588,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,258,027	$1,894,621	-0.3%
Expenses	$2,588,769	$2,604,096	0.0%
Net Income	$-1,330,742	$-709,475	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$139,396

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Esparza	CEO	40	Officer	$126,150	$13,246	$139,396
Leanna Taylor	Co-Chair	2	Officer Director	$0	$0	$0
Giselle Corella	Co-Chair	2	Officer Director	$0	$0	$0
Roxanne Wingate	Treasurer	2	Officer Director	$0	$0	$0
Bianca Vargas	Secretary	2	Officer Director	$0	$0	$0
Tonya Recla	Board Member	1	Director	$0	$0	$0
Tara Nkrumah	Board Member	1	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	$1,258,027	$2,588,769	$2,921,458	$-1,330,742
2024	$1,894,621	$2,604,096	$4,032,612	$-709,475
2023	$2,589,010	$2,274,929	$4,619,136	$314,081
2022	$2,329,526	$2,042,630	$4,103,233	$286,896
2021	$2,627,610	$1,769,516	$4,351,418	$858,094
2020	$1,796,530	$1,653,351	$3,078,147	$143,179
2019	$1,629,980	$1,504,052	$2,755,990	$125,928

YWCA Metropolitan Phoenix