THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SONOMA COUNTY (EIN 942347428) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

MADELEINE O'CONNELL

Phone

7075469922

Tax Period

2024-07-01 to 2025-06-30

THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SONOMA COUNTY, founded in 1976, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.2M left a modest 4% surplus.

Mission

YWCA SONOMA COUNTY IS ENDING DOMESTIC VIOLENCE THROUGH AWARENESS, EDUCATION AND EMPOWERMENT. WE ENGAGE IN BEST PRACTICES AROUND TRAUMA INFORMED SERVICES TO ENSURE A MODEL OF UPSTREAM INVESTMENTS RESULTING IN FEWER INCIDENTS OF DOMESTIC VIOLENCE.

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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 $4,238,253

Program Service Revenue $598,037

Investment Income $132,836

Other Revenue $493,344

TOTAL REVENUE $5,462,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,282,691

Fundraising Expenses $185,661

Program Expenses $4,177,557

Other Expenses $943,561

TOTAL EXPENSES $5,226,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,462,470	$4,969,600	+0.1%
Expenses	$5,226,252	$4,856,913	+0.1%
Net Income	$236,218	$112,687	+1.1%

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

115

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

$469,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADELEINE O'CONNELL	CEO	40.00	Officer	$218,290	$33,842	$252,132
JULIE LAFRANCHI	CFO	40.00	Officer	$188,004	$29,461	$217,465
ALISON ABBOTT	CHAIR	40.00	Officer Director	$0	$0	$0
INGRID MATHEWS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RENEE AMOCHAEV	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE BARLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENDA CHIRSTOPHERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENN CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE RODMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGET DOHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICK MENENDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB SHAVER	BOARD MEMBER	1.00	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
2025	$5,462,470	$5,226,252	$5,848,684	$236,218
2024	$4,969,600	$4,856,913	$5,545,476	$112,687
2023	$3,890,615	$4,149,156	$4,717,833	$-258,541
2022	$3,796,189	$3,186,149	$4,940,987	$610,040
2021	$3,212,587	$2,833,962	$4,401,754	$378,625
2020	$2,459,419	$2,634,468	$4,210,516	$-175,049
2019	$2,691,422	$2,161,214	$4,066,381	$530,208
2018	$2,123,682	$2,013,303	$3,509,411	$110,379

THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SONOMA COUNTY