YWCA OF SOUTHERN ARIZONA (EIN 860098937) - 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

1917

Legal Domicile

Principal Officer

MAGDALENA VERDUGO

Phone

5208847810

Tax Period

2024-07-01 to 2025-06-30

YWCA OF SOUTHERN ARIZONA, founded in 1917, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE YWCA 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 $1,283,242

Program Service Revenue $80,204

Investment Income $25,360

Other Revenue $691

TOTAL REVENUE $1,389,497

Expense Breakdown

Grants Paid $15,319

Salaries & Benefits $910,797

Fundraising Expenses $194,825

Program Expenses $1,140,132

Other Expenses $767,357

TOTAL EXPENSES $1,693,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,389,497	$2,356,900	-0.4%
Expenses	$1,693,473	$2,021,369	-0.2%
Net Income	$-303,976	$335,531	-1.9%

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

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

$140,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER O'NEILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSE LOSOYA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAWN MCMILLAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA HALL	TREASURER	1.00	Officer Director	$0	$0	$0
IRENE ORTEGA	DIRECTOR	1.00	Officer Director	$0	$0	$0
ADELITA GRIJALVA	DIRECTOR	1.00	Director	$0	$0	$0
AUGUSTINA MILLS-CLICK	DIRECTOR	1.00	Director	$0	$0	$0
BETTY VILLEGAS	DIRECTOR	1.00	Director	$0	$0	$0
CAMILA MARTINS-BEKAT	DIRECTOR	1.00	Director	$0	$0	$0
CELIA E ROBIDOUX	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE W YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
MAGDALENA VERDUGO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$92,269	$20,779	$140,609

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	$1,389,497	$1,693,473	$4,067,535	$-303,976
2024	$2,356,900	$2,021,369	$4,501,979	$335,531
2023	$2,570,372	$2,677,904	$3,669,188	$-107,532
2022	$924,568	$1,262,936	$3,777,459	$-338,368
2021	$11,343,308	$10,123,613	$4,605,339	$1,219,695
2020	$714,282	$877,477	$3,571,751	$-163,195
2019	$804,102	$1,391,453	$3,181,924	$-587,351
2018	$2,114,748	$1,877,184	$3,801,916	$237,564

YWCA OF SOUTHERN ARIZONA