YWCA GOLDEN GATE SILICON VALLEY

EIN: 941186196 501(c)(3) Human Services

SAN JOSE, CA

Total Revenue
$26,215,794
Total Expenses
$20,157,725
Total Assets
$20,408,329
Net Assets
$16,302,118
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
CA
Principal Officer
ELLA ZHENG
Phone
4082954011
Tax Period
2024-07-01 to 2025-06-30

YWCA GOLDEN GATE SILICON VALLEY, founded in 1914, is a mid-sized nonprofit in the Human Services sector that reported $26.2M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 23% operating margin.

Mission

WE EMPOWER HEALING AND JUSTICE, ACHIEVE SOLUTIONS TO HOMELESSNESS, AND INSPIRE OPPORTUNITY AND ECONOMIC INDEPENDENCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,295,072
Program Service Revenue $1,349,097
Investment Income $118,474
Other Revenue $453,151
TOTAL REVENUE $26,215,794

Expense Breakdown

Grants Paid $2,409,694
Salaries & Benefits $12,868,991
Fundraising Expenses $878,924
Program Expenses $15,500,322
Other Expenses $4,879,040
TOTAL EXPENSES $20,157,725

Year-over-Year Comparison

2024 2023 Change
Revenue $26,215,794 $16,948,449 +0.5%
Expenses $20,157,725 $17,823,888 +0.1%
Net Income $6,058,069 $-875,439 -7.9%
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

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Governance

Voting Members
19
Independent Members
19
Employees
184
Volunteers
204

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
7
$985,705
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN HOSEIN MEMBER 1.50
Director
$0 $0 $0
ANNE WOO MEMBER 1.00
Director
$0 $0 $0
BARBARA WAKEFIELD MEMBER 1.50
Director
$0 $0 $0
CAROL DIXON SECRETARY 2.00
Officer Director
$0 $0 $0
DENISE JOHNSON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ELLA ZHENG PRESIDENT 2.00
Officer Director
$0 $0 $0
ERICA DEMSTER MEMBER 1.00
Director
$0 $0 $0
GEA CARR MEMBER 1.00
Director
$0 $0 $0
JAMIE ARREOLA MEMBER 1.50
Director
$0 $0 $0
JANET NASBURG TREASURER 2.00
Director
$0 $0 $0
KAREN ASHLEY MEMBER 1.50
Director
$0 $0 $0
LAURIE DEATON MEMBER 1.50
Director
$0 $0 $0
LILY LIU MEMBER 1.50
Director
$0 $0 $0
MARY MORRIS MEMBER 1.00
Director
$0 $0 $0
MAUREEN MO DE NIEVA-MARSH MEMBER 1.50
Director
$0 $0 $0
MONIKA THAKUR MEMBER 1.50
Director
$0 $0 $0
SUSAN WALSH MEMBER 1.50
Director
$0 $0 $0
TRACY WINGROVE MEMBER 1.50
Director
$0 $0 $0
VICTORIA YANG MEMBER 1.50
Director
$0 $0 $0
ANN MARIE PATE CHIEF FINANCIAL OFFICER 30.00
Officer
$208,824 $34,698 $243,522
ADRIANA CALDERA BOROFFICE CHIEF EXECUTIVE OFFICER 30.00
Officer
$256,527 $38,273 $294,800
AMIE MCCLANE CHIEF OPERATING OFFICER 40.00
Officer
$203,389 $33,483 $236,872
JENNIFER LOPES CHIEF PROGRAM OFFICER 20.00
Officer
$178,986 $31,525 $210,511
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 $26,215,794 $20,157,725 $20,408,329 $6,058,069
2024 $16,948,449 $17,823,888 $12,465,815 $-875,439
2023 $17,291,619 $15,466,872 $12,839,715 $1,824,747
2022 $15,120,276 $15,093,116 $11,325,594 $27,160
2021 $18,006,438 $16,378,758 $10,781,179 $1,627,680
2020 $14,343,423 $16,821,555 $10,019,637 $-2,478,132
2020 $14,337,694 $12,990,143 $9,864,037 $1,347,551
2019 $7,479,154 $8,322,837 $10,718,517 $-843,683
2018 $7,395,651 $7,487,064 $10,798,794 $-91,413
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