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 Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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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 ASSOCIATION OPERATES A WOMEN'S SHELTER WHICH PROVIDES CONFIDENTIAL TEMPORARY SHELTER, COUNSELING AND CARE TO WOMEN VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN ADDITION, THE ASSOCIATION PROVIDES COUNSELING, TEMPORARY RESTRAINING ORDERS, COMMUNITY AND EDUCATIONAL OUTREACH AND TRAINING, SUPPORT GROUPS AND A 24 HOUR CRISIS LINE.

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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 $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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Financial Health Indicators

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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
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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