YWCA of San Gabriel Valley

EIN: 951641967 501(c)(3)

Covina, CA

Total Revenue
$12,480,319
Total Expenses
$12,525,094
Total Assets
$10,856,142
Net Assets
$4,203,532
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Financial Trends

Organization Details

Formation Year
1935
Legal Domicile
CA
Phone
6269602995
Tax Period
2024-07-01 to 2025-06-30

YWCA of San Gabriel Valley, founded in 1935, is a mid-sized nonprofit that reported $12.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The YWCA San Gabriel Valley is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Program Service Accomplishments

Program 1
Expenses: $9,250,000

Case Management Services are available to both our Senior Services and Domestic Violence clients. For homebound seniors through our Telephone Reassurance process, calls were provided to 7,284 clients...

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Case Management Services are available to both our Senior Services and Domestic Violence clients. For homebound seniors through our Telephone Reassurance process, calls were provided to 7,284 clients which included emotional support check-in calls to combat loneliness, promote a sense of security, and improve clients mental wellbeing. For survivors of domestic violence enrolled in both our residential and non-residential program, 478 participants received advocacy, counseling, homemaking and personal care support, assistance with securing medical equipment, Social Security and Supplemental Security Income (SSI), Medi-Cal health benefits, or CalFresh food assistance support, subsidized housing support (based on availability), transportation, and utility payment assistance.See Schedule O for more detail.

Program 2
Expenses: $2,100,000

YWCA San Gabriel Valleys WINGS Domestic Violence and Prevention Services Programprovides services to domestic violence survivors and their children. Servicesinclude: emergency shelter, emergency food...

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YWCA San Gabriel Valleys WINGS Domestic Violence and Prevention Services Programprovides services to domestic violence survivors and their children. Servicesinclude: emergency shelter, emergency food and clothing, case management, legaladvocacy, housing placement, outreach and education, and individual and groupcounseling. More than 2,000 clients were served with the goal of empowering,educating and supporting individuals to build a future free from violence. Theemergency shelter program is the second largest residential domestic violencefacility in Los Angeles County and promotes inclusivity, accepting all survivors ofdomestic violence, including men and members of the LGBTQ+ community.See Schedule O for further details.

Program 3
Expenses: $650,000

Youth Program Serving young adults between the ages of 14-26, the program offers free specialized and age-appropriate supportive case management for the purpose of assisting with employment...

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Youth Program Serving young adults between the ages of 14-26, the program offers free specialized and age-appropriate supportive case management for the purpose of assisting with employment, education, life skills goals, and how to be peer social justice advocate. During the reporting period funding was secured to provide a mix of evidence-based, emerging, and promising practices promoting positive youth development, youth leadership and organizing efforts around anti-violence and peace promotion. The goal was to empower growth, provide mental health workshops, trauma-informed care webinars, financial literacy education, 40- Hour DV Advocacy Training, Mental Health First Aid Training, Pathways to Empowerment Program, and QPR Suicide Prevention Training. There were 329 individuals who participated in the Youth Services Program with 109 falling between the ages of 17 years and younger, 34 between the ages of 18-29 and 23 who declined to report their age. A second accomplishment during the year was a partnership with IGT Global, a gaming company which provided software, hardware and furnishing for a state of the art computer lab. Working with volunteer IT professionals and software programmers, the center, while focused initially towards youth is available to community residents of all ages.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,055,643
Program Service Revenue $213,100
Investment Income $204,510
Other Revenue $7,066
TOTAL REVENUE $12,480,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,470,239
Fundraising Expenses $0
Program Expenses $12,525,094
Other Expenses $7,054,855
TOTAL EXPENSES $12,525,094

Year-over-Year Comparison

2024 2023 Change
Revenue $12,480,319 $11,431,696 +0.1%
Expenses $12,525,094 $12,463,295 +0.0%
Net Income $-44,775 $-1,031,599 -1.0%
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
14
Independent Members
14
Employees
123
Volunteers
137

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
6
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeanette Flores President 4.00
Officer Director
$0 $0 $0
Gabriela Chavarria Past President 2.00
Officer Director
$0 $0 $0
Kristin McGuire Vice President 2.00
Officer Director
$0 $0 $0
Teresa Figueras Treasurer 2.00
Officer Director
$0 $0 $0
Rosie Richardson Secretary 2.00
Officer Director
$0 $0 $0
Doris Blum Member/Emeritus 2.00
Director
$0 $0 $0
Scott Chamberlain Member 2.00
Director
$0 $0 $0
Denaee Amaya Member 2.00
Director
$0 $0 $0
Barbara Nakaoka Member 2.00
Director
$0 $0 $0
Victoria Castanon Member 2.00
Director
$0 $0 $0
Nicole J Jones Member 2.00
Director
$0 $0 $0
Gayle Claiborne Member 2.00
Director
$0 $0 $0
Karen Davis Member 2.00
Director
$0 $0 $0
Noel Russell-Unterburger Member 2.00
Director
$0 $0 $0
Debra Ward CEO 40.00
Officer
$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 $12,480,319 $12,525,094 $10,856,142 $-44,775
2024 No data No data No data No data
2023 $15,689,607 $15,346,618 $11,989,439 $342,989
2022 $14,129,706 $13,215,762 $11,834,891 $913,944
2021 $16,443,761 $12,935,134 $7,728,151 $3,508,627
2021 $16,434,705 $12,887,328 $7,613,508 $3,547,377
2020 $7,227,932 $7,091,297 $3,720,285 $136,635
2019 $5,859,974 $6,703,725 $2,300,160 $-843,751
2018 $7,217,041 $6,961,195 $3,040,984 $255,846
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