THE YWCA MONTEREY COUNTY

EIN: 941732598 501(c)(3) Human Services

SALINAS, CA

Total Revenue
$1,543,641
Total Expenses
$1,855,990
Total Assets
$694,496
Net Assets
$-7,838
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
CARLA ALONZO
Phone
8314228602
Tax Period
2024-07-01 to 2025-06-30

THE YWCA MONTEREY COUNTY, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE YWCA MONTEREY COUNTY IS COMMITTED TO ELIMINATING RACISM. WITH THEDEVELOPMENT OF THE MONTEREY COUNTY HUMAN TRAFFICKING TASK FORCE, THEORGANIZATION HAS CREATED A COLLABORATIVE EFFORT AMONG LAW ENFORCEMENT,PROSECUTORS, SUBSTANCE USE SERVICES, MEDICAL PROVIDERS, AND VICTIMSERVICE PROVIDERS AS WELL AS EDUCATE COMMUNITY PARTNERS BY UTILIZING AWHOLE SYSTEMS APPROACH TO DELIVER SUSTAINABLE CHANGES FOR THE HEALTHAND WELLBEING OF SURVIVORS OF HUMAN TRAFFICKING. THE ORGANIZATIONACHIEVES THIS BY PROVIDING OUTREACH AND PREVENTION AWARENESS EDUCATION;ASSIST AND IMPROVE EFFORTS TO INVESTIGATE AND PROSECUTE HUMANTRAFFICKING LAW VIOLATIONS; AND PROVIDE QUALITATIVE AND QUANTITATIVEDATA TO IMPACT LOCAL AND NATIONAL POLICY MAKING.

Program Service Accomplishments

Program 1
Expenses: $572,567 Revenue: $30,767

DOMESTIC VIOLENCE SHELTER:YWCA MC OPERATES A 24-HOUR CRISIS LINE TO ACCESS CONFIDENTIAL EMERGENCY SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE. OUR DOMESTIC VIOLENCE ADVOCATES ARE AVAILABLE TO PROVIDE...

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DOMESTIC VIOLENCE SHELTER:YWCA MC OPERATES A 24-HOUR CRISIS LINE TO ACCESS CONFIDENTIAL EMERGENCY SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE. OUR DOMESTIC VIOLENCE ADVOCATES ARE AVAILABLE TO PROVIDE ACTIVE LISTENING, CRISIS INTERVENTION, SAFETY PLANNING,SUPPORT, AND RESOURCES TO SURVIVORS WHO CONTACT THE CRISIS LINE. THE SHELTER PROGRAM IS 8 WEEKS LONG, PROVIDING SURVIVORS WITH A SAFE PLACE TO STAY WHILE THEY ESTABLISH A PLAN FOR HOUSING. DURING THEIR STAY AT OUR SHELTER, CLIENTS ARE PROVIDED WITH FOOD, HYGIENE ITEMS, CLOTHING, AND OTHER SUPPORTIVE SERVICES SUCH AS GAS CARDS AND/OR BUS PASSES. STAFF PROVIDE CASE MANAGEMENT SERVICES, CONNECT CLIENTS WITH RESOURCES THAT WILL HELP THEM LEARN LIFE SKILLS THROUGH THERAPY, FINANCIAL LITERACY, EMPLOYMENT READINESS, AND OTHER COMMUNITY RESOURCES.

Program 2
Expenses: $367,882 Revenue: $10,038

TRANSITIONAL HOUSING:YWCA MC OPERATES A CONFIDENTIAL TRANSITIONAL HOUSING PROGRAM REFERRED TO AS THE STEP-DOWN PROGRAM. TO ENSURE THE SAFETY OF CLIENTS AND STAFF, THE LOCATION OF THE STEP-DOWN IS...

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TRANSITIONAL HOUSING:YWCA MC OPERATES A CONFIDENTIAL TRANSITIONAL HOUSING PROGRAM REFERRED TO AS THE STEP-DOWN PROGRAM. TO ENSURE THE SAFETY OF CLIENTS AND STAFF, THE LOCATION OF THE STEP-DOWN IS UNDISCLOSED. THE STEP-DOWN SERVES AS AN EXTENSION OF OUR EMERGENCY SHELTER, ALLOWINGSURVIVORS TO STAY FOR UP TO THREE MONTHS. THIS TRANSITIONAL HOUSE ALLOWS CLIENTS TO BECOME MORE INDEPENDENT AND SELF-SUFFICIENT. DURING THE CLIENTS' PARTICIPATION IN THIS PROGRAM, THEY HAVE ACCESS TO OUR 24-HOUR CRISIS LINE, AND CLIENTS PARTICIPATE IN WEEKLY CASE MANAGEMENT SERVICES. STAFF WORK WITH CLIENTS TO PROVIDE HOUSING NAVIGATION AND HELP CLIENTS IDENTIFY AND SECURE SAFE PERMANENT HOUSING.

Program 3
Expenses: $440,476 Revenue: $23,059

THERAPY:YWCA MCOFFERS MENTAL HEALTH SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND/OR VIOLENT CRIMES. OUR AGENCY OFFERS MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS. PSYCHOTHERAPY SESSIONS ARE...

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THERAPY:YWCA MCOFFERS MENTAL HEALTH SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND/OR VIOLENT CRIMES. OUR AGENCY OFFERS MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS. PSYCHOTHERAPY SESSIONS ARE PROVIDED THROUGH INDIVIDUAL AND GROUP THERAPY. OUR THERAPY DEPARTMENT PROVIDES 10-WEEK PSYCHOEDUCATIONAL GROUP SESSIONS FOR PARENTS WHO ARE REFERRED BY THE LOCAL CHILD PROTECTIVE SERVICES (CPS) OFFICE. ANOTHER SERVICE PROVIDED BY THE THERAPY DEPARTMENT IS THE ONE-ON-ONE CLASSES FOR THOSE INDIVIDUALS REQUIRED TO MODIFY EXISTING CRIMINAL PROTECTIVE ORDERS (CPO).

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,479,777
Program Service Revenue $59,105
Investment Income $4,759
Other Revenue $0
TOTAL REVENUE $1,543,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,039,800
Fundraising Expenses $25,337
Program Expenses $1,380,925
Other Expenses $816,190
TOTAL EXPENSES $1,855,990

Year-over-Year Comparison

2024 2023 Change
Revenue $1,543,641 $2,185,681 -0.3%
Expenses $1,855,990 $2,079,135 -0.1%
Net Income $-312,349 $106,546 -3.9%
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
4
Independent Members
N/A
Employees
21
Volunteers
1

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
4
$104,596
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGINA M MCDOWELL BOARD CHAIR 1.90
Officer Director
$0 $0 $0
DANELLE THOMSEN BOARD TREASURER 0.54
Officer Director
$0 $0 $0
JENNIFER WOOD BOARD SECRETARY 0.54
Officer Director
$0 $0 $0
CAROL KIMBROUGH BOARD MEMBER 0.63
Director
$0 $0 $0
ANA VAZQUEZ DIRECTOR OF CLINICAL SERVI 40.00
Officer
$104,596 $0 $104,596
CHRISTINE DUNCAN CEO (THRU OCT 2024) 40.00
$122,774 $0 $122,774
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 $1,543,641 $1,855,990 $694,496 $-312,349
2024 No data No data No data No data
2023 $2,241,982 $2,639,352 $843,965 $-397,370
2022 $3,084,909 $3,382,958 $1,130,218 $-298,049
2021 $3,255,080 $2,722,422 $1,561,320 $532,658
2020 $2,466,212 $2,379,024 $1,018,986 $87,188
2019 $2,237,028 $2,262,634 $527,539 $-25,606
2018 $1,736,172 $1,785,415 $803,098 $-49,243
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