YWCA NORTHWESTERN ILLINOIS FOUNDATION (EIN 862361133) - 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

2021

Legal Domicile

Principal Officer

KRIS MACHAJEWSKI

Phone

8153166120

Tax Period

2024-07-01 to 2025-06-30

YWCA NORTHWESTERN ILLINOIS FOUNDATION, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $107K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 62% operating margin.

Mission

TO WORK TOWARDS THE ELIMINATION OF RACISM, EMPOWERMENT OF WOMEN, AND PROMOTION OF PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL IN NORTHWESTERN ILLINOIS AND ITS SURROUNDING COMMUNITIES BY SUPPORTING THE YWCA NORTHWESTERN ILLINOIS.

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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 $0

Program Service Revenue $58,755

Investment Income $48,718

Other Revenue $0

TOTAL REVENUE $107,473

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,777

Other Expenses $15,510

TOTAL EXPENSES $40,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,473	$82,998	+0.3%
Expenses	$40,510	$34,476	+0.2%
Net Income	$66,963	$48,522	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA EPPERSON	CHAIRWOMAN	2.00	Officer Director	$0	$0	$0
IRA GRIMMETT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PENNY LECHTENBERG	MEMBER	1.00	Director	$0	$0	$0
LORI LYONS	EX-OFFICIO	1.00	Director	$0	$0	$0
DAWNA MENKE	EX-OFFICIO	1.00	Director	$0	$0	$0
KIMBERLA ROBY	MEMBER	1.00	Director	$0	$0	$0
STEVE SCHMELING	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN SCHUSTER	MEMBER	1.00	Director	$0	$0	$0
GABRIELLE TORINA	MEMBER	1.00	Director	$0	$0	$0
KRIS MACHAJEWSKI	PRESIDENT	2.00	Officer	$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	$107,473	$40,510	$1,625,651	$66,963
2024	$82,998	$34,476	$1,471,193	$48,522
2023	$261,582	$25,491	$1,304,454	$236,091
2022	$1,006,496	$103	$982,762	$1,006,393

YWCA NORTHWESTERN ILLINOIS FOUNDATION