YWCA THIRD STREET INC (EIN 943130271) - 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

1990

Legal Domicile

Principal Officer

TRACY WINGROVE

Phone

4082954011

Tax Period

2024-07-01 to 2025-06-30

YWCA THIRD STREET INC, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $645K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 719% operating deficit.

Mission

LEASE OF LAND/AIR RIGHTS FOR LOW-INCOME HOUSING, AND PROGRAMMATIC FACILITIES.

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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 $258,968

Program Service Revenue $339,289

Investment Income $0

Other Revenue $46,800

TOTAL REVENUE $645,057

Expense Breakdown

Grants Paid $5,089,486

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,117,656

Other Expenses $193,951

TOTAL EXPENSES $5,283,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$645,057	$855,798	-0.2%
Expenses	$5,283,437	$122,912	+42.0%
Net Income	$-4,638,380	$732,886	-7.3%

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	2.00	Officer Director	$0	$0	$0
DANISE JOHNSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL DIXON	SECRETARY	2.00	Officer Director	$0	$0	$0
JANET NASBURG	TREASURER	2.00	Officer Director	$0	$0	$0
TRACY WINGROVE	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ERICA DEMSTER	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MARY MORRIS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MO DE NIEVA-MARSH	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MONIKA THAKUR	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ANN MARIE PATE	CHIEF FINANCIAL OFFICER	10.00	Officer	$0	$34,698	$247,835
ADRIANA CALDERA BOROFFICE	CHIEF EXECUTIVE OFFICER	10.00	Officer	$0	$38,273	$298,494
JENNIFER LOPES	CHIEF PROGRAM OFFICER	20.00	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	$645,057	$5,283,437	$6,011,768	$-4,638,380
2024	$855,798	$122,912	$5,566,097	$732,886
2023	$562,640	$137,319	$4,794,101	$425,321
2023	$562,640	$137,319	$4,794,101	$425,321
2022	$212,640	$137,955	$4,383,764	$74,685
2021	$672,598	$149,711	$4,450,641	$522,887
2020	No data	$6,410	$4,894,141	No data
2020	$3,845,371	$72,252	$4,146,889	$3,773,119
2019	$4,461	No data	$1,144,000	No data
2018	$54,787	No data	$1,144,000	No data

YWCA THIRD STREET INC