YOUNG WOMENS CHRISTIAN ASSOCIATION

EIN: 910665112 501(c)(3)

BREMERTON, WA

Total Revenue
$1,014,271
Total Expenses
$980,929
Total Assets
$2,068,488
Net Assets
$1,748,999
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
WA
Principal Officer
HARRIETTE BRYANT
Tax Period
2023-01-01 to 2023-12-31

YOUNG WOMENS CHRISTIAN ASSOCIATION, founded in 1948, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $981K left a modest 3% surplus.

Mission

DOMESTIC VIOLENCE RESPONSE AND PREVENTION - THE YWCA OF KITSAP COUNTY IS DEDICATED TO ENSURING THE PERSONAL SAFETY, RIGHTS, WELFARE, AND DIGNITY OF THOSE WHO EXPERIENCE DOMESTIC ABUSE WHILE BUILDING PARTNERSHIPS AND INCREASING COMMUNITY AWARENESS TO CREATE POSITVE SOCIAL CHANGES

Program Service Accomplishments

Program 1
Expenses: $281,159

SHELTER: THE SHELTER PROVIDED EMERGENCY HOUSING FOR 120, CHILDREN, AND FAMILIES FLEEING DOMESTIC VIOLENCE. VICTIMS RECEIVED TRAUMA-INFORMED 24-HOUR ADVOCACY AND CASE MANAGEMENT, SAFETY PLANNING...

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SHELTER: THE SHELTER PROVIDED EMERGENCY HOUSING FOR 120, CHILDREN, AND FAMILIES FLEEING DOMESTIC VIOLENCE. VICTIMS RECEIVED TRAUMA-INFORMED 24-HOUR ADVOCACY AND CASE MANAGEMENT, SAFETY PLANNING, LEGAL ADVOCACY SERVICES, ACCESS TO SURVIVOR SUPPORT GROUPS, PARENTING CLASSES, RESOURCES FOR FOOD AND CLOTHING, AND REFERRALS TO OTHER SUPPORTIVE SERVICES SUCH AS PERMANENT HOUSING AFTER LEAVING SHELTER.HOUSING: THE HOMESAFE PROGRAM PROVIDED 294 DOMESTIC VIOLENCE SURVIVORS AND THEIR FAMILIES WITH PERMANENT HOUSING AND/OR SUPPORTIVE RESOURCES AND REFERRALS TO REBUILD THEIR LIVES. 99% OF SURVIVORS REPORTED THAT ADVOCACY, CASE MANAGEMENT AND SUPPORTIVE SERVICES HELPED TO RESTORE THEIR SENSE OF SAFETY AND DIGNITY. 24-HOUR CRISIS LINE: EMERGENCY SERVICES ADVOCATES RESPONDED TO 3,273 CRISIS LINE CALLS AND PROVIDED 12,810 SAFETY PLANS TO VICTIMS OF DOMESTIC VIOLENCE.SUPPORT GORUPS: 244 SURVIVORS ATTENDED WEEKLY CURRICULUM-BASED SUPPORT GROUPS THAT INCLUDE CHILDREN, YOUTH, ETC..

Program 2
Expenses: $218,880

OTHER PROGRAM EXPENSES: TRANSITIONAL HOUSING, BAINBRIDGE NORTH KITSAP, CHILDREN, RENTAL PROPERTY

Program 3
Expenses: $70,872

LEGAL: THE LEGAL ADVOCACY SERVICES PROGRAM SAFETY-PLANNING, ADVOCACY, COURT ACCOMPANIMENT AND SUPPORT NAVIGATING THE CIVIL AND CRIMINAL JUSTICE SYSTEM TO 2,244 VICTIMS OF DOMESTIV VIOLENCE. A MOBILE...

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LEGAL: THE LEGAL ADVOCACY SERVICES PROGRAM SAFETY-PLANNING, ADVOCACY, COURT ACCOMPANIMENT AND SUPPORT NAVIGATING THE CIVIL AND CRIMINAL JUSTICE SYSTEM TO 2,244 VICTIMS OF DOMESTIV VIOLENCE. A MOBILE CRISIS RESPONSE WAS IMPLEMENTED FOR HOSPITALIZED VICTIMS AFTER AN INCIDENT. BILINGUAL/BICULTURAL ADVOCACY IS AVAILABLE FOR IMMIGRANT AND NON-ENGLISH SPEAKING VICTIMS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $977,592
Program Service Revenue $18,170
Investment Income $54
Other Revenue $18,455
TOTAL REVENUE $1,014,271

Expense Breakdown

Grants Paid $12,791
Salaries & Benefits $786,451
Fundraising Expenses $16,739
Program Expenses $583,937
Other Expenses $181,687
TOTAL EXPENSES $980,929

Year-over-Year Comparison

2023 2022 Change
Revenue $1,014,271 $805,000 +0.3%
Expenses $980,929 $951,159 +0.0%
Net Income $33,342 $-146,159 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
26
Volunteers
30

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
1
$89,024
Total Directors
7
$89,024
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRIETTE BRYANT EXECUTIVE DIRECTOR 40.00
Officer Director
$89,024 $0 $89,024
TERESA MCDERMOTT BOARD MEMBER 2.40
Director
$0 $0 $0
CARLITALYN MENDEZ VICE PRESIDENT 2.40
Director
$0 $0 $0
CARL BORG TREASURER 2.40
Director
$0 $0 $0
JAN WILLIAMS SECRETARY 2.40
Director
$0 $0 $0
ALEXIS FOSTER PRESIDENT 2.40
Director
$0 $0 $0
LORRAINE VIERS BOARD MEMBER 2.40
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
2024 No data No data No data No data
2023 $1,014,271 $980,929 $2,068,488 $33,342
2022 $805,000 $951,159 $1,939,292 $-146,159
2021 $968,806 $1,234,838 $2,011,445 $-266,032
2020 $1,358,245 $1,188,961 $2,282,576 $169,284
2019 $1,664,286 $1,050,880 $2,125,126 $613,406
2018 $743,422 $832,328 $1,386,017 $-88,906
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