YOUNG WOMEN'S CHRISTIAN ASSOCIATIO… - Form 990 Financial Data

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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

MARGARITA BANDERAS

Phone

5095252570

Tax Period

2024-01-01 to 2024-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF WALLA WALLA, founded in 1917, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $678K, a strong 20% operating margin.

Mission

THE YWCA'S MISSION IS TO ELIMINATE RACISM AND TO EMPOWER WOMEN. OUR GOAL IS TO ENRICH THE LIVES OF WOMEN AND THEIR FAMILIES. OUR PROGRAMS AND SERVICES MUST ALL WORK TOWARDS THESE ENDS.

Program Service Accomplishments

Program 1

Expenses: $1,059,208 Revenue: $0

CLIENT SERVICE PROGRAMS: CRISIS RESPONSE AND RECOVERY PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING SAFE SHELTER, 24HOUR CRISIS LINE, MEDICAL AND LEGAL ADVOCACY, INFORMATION AND REFERRALS, SUPPORT GROUPS AND LIFE SKILLS CLASSES.- SUPPORTED 689 SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.- PROVIDED SAFE SHELTER TO 125 ADULT AND 123 CHILDREN.- HELPED 364 PEOPLE FILE PROTECTION ORDERS.

Program 2

Expenses: $844,433 Revenue: $694,134

CHILDCARE PROGRAMS: FULL DAY CHILDCARE FOR CHILDREN AGES 1-6 WHERE YOUTH BUILD SOCIAL AND EMOTIONAL SKILLS THROUGH AGE-APPROPRIATE CURRICULUM BASED EARLY LEARNING ACTIVITIES. SERVED 45 CHILDREN IN...

CHILDCARE PROGRAMS: FULL DAY CHILDCARE FOR CHILDREN AGES 1-6 WHERE YOUTH BUILD SOCIAL AND EMOTIONAL SKILLS THROUGH AGE-APPROPRIATE CURRICULUM BASED EARLY LEARNING ACTIVITIES. SERVED 45 CHILDREN IN 2024.

Program 3

Expenses: $21,187 Revenue: $0

YOUTH AND ADULT PROGRAMS: ENCOURAGED 105 5TH GRADE GIRLS TO ENVISION BRIGHT FUTURES AND HEALTHY RELATIONSHIPS IN MARIPOSA, A LEADERSHIP DEVELOPMENT PROGRAM. BROUGHT FREE FUN SUMMER ACTIVITIES TO...

YOUTH AND ADULT PROGRAMS: ENCOURAGED 105 5TH GRADE GIRLS TO ENVISION BRIGHT FUTURES AND HEALTHY RELATIONSHIPS IN MARIPOSA, A LEADERSHIP DEVELOPMENT PROGRAM. BROUGHT FREE FUN SUMMER ACTIVITIES TO 1,675 YOUTH AGES 5-10 VIA THE FUN FACTORY, A MOBILE SUMMER RECREATION PROGRAM SERVING WALLA WALLA AND COLUMBIA COUNTIES.

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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 $2,257,354

Program Service Revenue $694,134

Investment Income $391,328

Other Revenue $118,123

TOTAL REVENUE $3,460,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,883,473

Fundraising Expenses $16,293

Program Expenses $1,924,828

Other Expenses $899,869

TOTAL EXPENSES $2,783,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,460,939	$2,944,146	+0.2%
Expenses	$2,783,342	$2,416,516	+0.2%
Net Income	$677,597	$527,630	+0.3%

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

$171,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY GORDON	PRESIDENT	2.00	Officer Director	$0	$0	$0
WENDY CHENG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SARA MAHAN	TREASURER	2.00	Officer Director	$0	$0	$0
MARGARITA BANDERAS	SECRETARY	2.00	Officer Director	$0	$0	$0
BECKY KETTNER	PRESIDENT ELECT	2.00	Director	$0	$0	$0
CRYSTAL ABDULWAHID	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN DEBOLT	DIRECTOR	2.00	Director	$0	$0	$0
SANDY GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
MADDY GYONGYOSI	DIRECTOR	2.00	Director	$0	$0	$0
KAREN JOHNSON-CARLILE	DIRECTOR	2.00	Director	$0	$0	$0
JILL JUERS	DIRECTOR	2.00	Director	$0	$0	$0
KATE KROUM	DIRECTOR	2.00	Director	$0	$0	$0
EDITH MORELL	DIRECTOR	2.00	Director	$0	$0	$0
AMY PHILLIPS HESS	DIRECTOR	2.00	Director	$0	$0	$0
AMY REED	DIRECTOR	2.00	Director	$0	$0	$0
CAITLIN ROULSTON	DIRECTOR	2.00	Director	$0	$0	$0
DANNI SCHACK	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE SOUTHERN	DIRECTOR	2.00	Director	$0	$0	$0
ANNA TORRES	DIRECTOR	2.00	Director	$0	$0	$0
ANNE-MARIE ZELL SCHWERIN	EXECUTIVE DIRECTOR	40.00	Officer	$80,068	$16,824	$96,892
HOLLY FLUHARTY	FINANCIAL CONTROLLER	40.00	Officer	$59,944	$14,509	$74,453

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
2024	$3,460,939	$2,783,342	$10,995,571	$677,597
2023	$2,944,146	$2,416,516	$10,108,937	$527,630
2022	$2,846,358	$2,097,572	$9,332,678	$748,786
2021	$2,671,194	$1,980,565	$9,102,133	$690,629
2020	$3,594,712	$1,800,519	$8,340,802	$1,794,193
2019	$1,970,770	$1,866,091	$6,203,371	$104,679
2018	$1,996,310	$1,827,653	$5,504,996	$168,657

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF WALLA WALLA