YOUNG WOMENS CHRISTIAN ASSOCIATION OF NORTH ORANGE COUNTY (EIN 951687482) - 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

1949

Legal Domicile

Principal Officer

DON THURMOND

Phone

7148714488

Tax Period

2024-07-01 to 2025-06-30

YOUNG WOMENS CHRISTIAN ASSOCIATION OF NORTH ORANGE COUNTY, founded in 1949, is a micro nonprofit in the Human Services sector that reported $80K in total revenue in fiscal year 2024. Expenses of $92K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF THE YWCA OF NORTH ORANGE COUNTY IS TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

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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 $30,534

Program Service Revenue $10,773

Investment Income $27,712

Other Revenue $11,200

TOTAL REVENUE $80,219

Expense Breakdown

Grants Paid $2,145

Salaries & Benefits $34,349

Fundraising Expenses $4,504

Program Expenses $74,193

Other Expenses $55,710

TOTAL EXPENSES $92,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,219	$80,754	0.0%
Expenses	$92,204	$95,085	0.0%
Net Income	$-11,985	$-14,331	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSALINA CAMACHO	PRESIDENT	2.00	Officer Director	$0	$0	$0
NOEL BURCH	1ST VP	2.00	Officer Director	$0	$0	$0
ROSAMARIA GOMEZ-AMARO	2ND VP	2.00	Officer Director	$0	$0	$0
DON THURMOND	TREASURER	2.00	Officer Director	$0	$0	$0
CYNTHIA AGUIRRE	SECRETARY	2.00	Officer Director	$0	$0	$0
LYNDSEY LEFEBVRE	MEMBER	2.00	Director	$0	$0	$0
SABRINA LEE	MEMBER	2.00	Director	$0	$0	$0
ANGELA LEE	MEMBER	2.00	Director	$0	$0	$0
ELIZABETH CASTELLO	MEMBER	2.00	Director	$0	$0	$0
BOBBI-LEE SMART	MEMBER	2.00	Director	$0	$0	$0
TINA SUNG	MEMBER	2.00	Director	$0	$0	$0
GAIL CAIN	MEMBER	2.00	Director	$0	$0	$0
ASHLEY SUNG	MEMBER	2.00	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	$80,219	$92,204	$502,218	$-11,985
2024	$80,754	$95,085	$481,024	$-14,331
2023	$111,990	$84,570	$517,705	$27,420
2022	$118,602	$112,985	$503,542	$5,617
2021	$141,555	$95,114	$580,083	$46,441
2020	$178,909	$305,647	$552,843	$-126,738
2019	$265,564	$297,073	$668,436	$-31,509

YOUNG WOMENS CHRISTIAN ASSOCIATION OF NORTH ORANGE COUNTY