YWCA APARTMENTS INC (EIN 942594189) - 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

1979

Legal Domicile

Principal Officer

TRACY WINGROVE

Phone

4082954011

Tax Period

2024-07-01 to 2025-06-30

YWCA APARTMENTS INC, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 10% surplus.

Mission

TO PROVIDE HOUSING TO 65 AND OLDER AND DISABLED PERSONS

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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 $2,169,367

Program Service Revenue $434,243

Investment Income $0

Other Revenue $2,740

TOTAL REVENUE $2,606,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,921

Fundraising Expenses $0

Program Expenses $1,947,317

Other Expenses $1,967,312

TOTAL EXPENSES $2,346,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,606,350	$2,438,206	+0.1%
Expenses	$2,346,233	$2,302,581	+0.0%
Net Income	$260,117	$135,625	+0.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$765,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLA ZHENG	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE AQUILANTE-JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL DIXON	SECRETARY	1.00	Officer Director	$0	$0	$0
JANET NASBURG	TREASURER	1.00	Officer Director	$0	$0	$0
TRACY WINGROVE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ERICA DEMSTER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MARY MORRIS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MAUREEN DE NIEVA MARSH	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MONIKA THAKUR	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ANN MARIE PATE	CHIEF FINANCIAL OFFICER	4.00	Officer	$0	$34,698	$247,835
ADRIANA CALDERA	CHIEF EXECUTIVE OFFICER	2.00	Officer	$0	$38,273	$298,494
JENNIFER LOPES	CHIEF REAL ESTATE OFFICER	6.00	Officer	$0	$31,525	$219,345

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	$2,606,350	$2,346,233	$13,891,639	$260,117
2024	$2,438,206	$2,302,581	$13,806,450	$135,625
2023	$2,418,941	$2,244,994	$13,785,214	$173,947
2022	$2,528,051	$2,242,979	$5,897,811	$285,072
2021	$2,262,971	$1,980,188	$5,690,978	$282,783
2020	$2,150,676	$2,035,100	$5,535,214	$115,576
2019	$2,124,213	$2,073,313	$5,593,133	$50,900
2018	$2,073,945	$1,837,988	$5,835,097	$235,957

YWCA APARTMENTS INC