Civic Intelligence

YWCA Hartford Region Inc

EIN 06-0646993 • 501(c)3 • Hartford, CT

Profile

Dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all. This multi-service membership organization provides vital programs such as early childhood education, before and after school programming, youth leadership development, emergency shelter, supportive housing, and financial literacy.

135 Broad StreetHartford, CT 06105

www.ywcahartford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$318,519

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$37,335,778

Up $131,439 (+0.4%) from 2023

Liabilities

Down

$2,310,386

Down $454,450 (-16%) from 2023

Net Assets

Up

$35,025,392

Up $585,889 (+1.7%) from 2023

Revenue

Up

$9,448,040

Up $131,223 (+1.4%) from 2023

Expenses

Up

$10,003,818

Up $643,072 (+6.9%) from 2023

Net Income

Down

-$555,778

Down $511,849 (-1165%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $17,917,581Liabilities 2010: $1,780,173Net Assets 2010: $16,137,4082010Assets 2011: $16,895,584Liabilities 2011: $1,665,032Net Assets 2011: $15,230,5522011Assets 2012: $18,076,607Liabilities 2012: $1,576,247Net Assets 2012: $16,500,3602012Assets 2013: $19,219,279Liabilities 2013: $1,509,646Net Assets 2013: $17,709,6332013Assets 2014: $19,057,050Liabilities 2014: $1,269,843Net Assets 2014: $17,787,2072014Assets 2015: $18,156,382Liabilities 2015: $1,389,067Net Assets 2015: $16,767,3152015Assets 2016: $18,211,158Liabilities 2016: $1,310,425Net Assets 2016: $16,900,7332016Assets 2017: $23,658,472Liabilities 2017: $1,374,241Net Assets 2017: $22,284,2312017Assets 2018: $25,207,099Liabilities 2018: $1,577,074Net Assets 2018: $23,630,0252018Assets 2019: $27,818,924Liabilities 2019: $1,698,674Net Assets 2019: $26,120,2502019Assets 2020: $39,510,217Liabilities 2020: $1,571,347Net Assets 2020: $37,938,8702020Assets 2021: $41,704,252Liabilities 2021: $1,707,992Net Assets 2021: $39,996,2602021Assets 2022: $34,343,988Liabilities 2022: $1,853,669Net Assets 2022: $32,490,3192022Assets 2023: $37,204,339Liabilities 2023: $2,764,836Net Assets 2023: $34,439,5032023Assets 2024: $37,335,778Liabilities 2024: $2,310,386Net Assets 2024: $35,025,3922024

Highlighted filing

2024

Assets$37,335,778
Liabilities$2,310,386
Net Assets$35,025,392

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,091,9562010Expenses 2011: $4,947,7582011Expenses 2012: $4,932,6552012Revenue 2013: $5,063,705Expenses 2013: $5,368,532Net Income 2013: -$304,8272013Revenue 2014: $7,251,248Expenses 2014: $5,580,330Net Income 2014: $1,670,9182014Revenue 2015: $6,119,904Expenses 2015: $5,659,459Net Income 2015: $460,4452015Revenue 2016: $5,527,690Expenses 2016: $5,972,635Net Income 2016: -$444,9452016Revenue 2017: $10,752,932Expenses 2017: $6,538,920Net Income 2017: $4,214,0122017Revenue 2018: $10,930,069Expenses 2018: $6,986,221Net Income 2018: $3,943,8482018Revenue 2019: $6,910,636Expenses 2019: $8,085,238Net Income 2019: -$1,174,6022019Revenue 2020: $17,738,624Expenses 2020: $7,812,890Net Income 2020: $9,925,7342020Revenue 2021: $7,160,341Expenses 2021: $7,650,768Net Income 2021: -$490,4272021Revenue 2022: $7,316,947Expenses 2022: $8,461,727Net Income 2022: -$1,144,7802022Revenue 2023: $9,316,817Expenses 2023: $9,360,746Net Income 2023: -$43,9292023Revenue 2024: $9,448,040Expenses 2024: $10,003,818Net Income 2024: -$555,7782024

Highlighted filing

2024

Revenue$9,448,040
Expenses$10,003,818
Net Income-$555,778

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$2.31$35.0$9.45$10.0$0.56
2023Detailed filing. Detailed filing data is available for this year.$37.2$2.76$34.4$9.32$9.36$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$1.85$32.5$7.32$8.46$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$1.71$40.0$7.16$7.65$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.57$37.9$17.7$7.81$9.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$1.70$26.1$6.91$8.09$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$1.58$23.6$10.9$6.99$3.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.37$22.3$10.8$6.54$4.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.31$16.9$5.53$5.97$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.39$16.8$6.12$5.66$0.46
2014Detailed filing. Detailed filing data is available for this year.$19.1$1.27$17.8$7.25$5.58$1.67
2013Detailed filing. Detailed filing data is available for this year.$19.2$1.51$17.7$5.06$5.37$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.58$16.5$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.67$15.2$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.78$16.1$5.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits