YWCA Cass Clay

Fargo, North Dakota

A-Health Score
82A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org5.03×
Peer Median12.01×
💰
$8.0M
Total Revenue
📊
$4.5M
Total Expenses
🏦
$22.6M
Net Assets
📋
$6.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-33.2%
Year-over-year change (2022 → 2023)
Net Margin
+43.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.03
Net assets divided by total expenses
Liabilities-to-Assets
21.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,002,78233%$4,492,70518%$28,722,96137%
2022$11,980,930199%$3,817,0115%$20,914,34670%
2021$4,006,57642%$3,620,8306%$12,333,8325%
2020$6,860,10765%$3,843,1895%$11,761,28938%
2019$4,160,9462%$4,033,5739%$8,532,4814%
2018$4,251,44518%$3,715,3031%$8,186,66216%
2017$5,174,88662%$3,692,77813%$7,031,38925%
2016$3,190,1432%$3,262,5379%$5,626,0781%
2015$3,133,7682%$2,997,1027%$5,551,1132%
2014$3,185,2761%$2,809,4512%$5,431,9023%
2013$3,159,4677%$2,742,0551%$5,623,3767%
2012$2,966,1616%$2,714,373$5,276,8113%
2011$2,791,281$2,702,665$5,105,631

Frequently Asked Questions

What does YWCA Cass Clay do?

YWCA Cass Clay is a housing & shelter nonprofit organization based in North Dakota. It is classified under NTEE code L41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is YWCA Cass Clay financially healthy?

Based on our 9-metric Financial Health Score model, YWCA Cass Clay has a score of 82/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does YWCA Cass Clay generate?

YWCA Cass Clay reports $10.1M in annual revenue and holds $33.2M in total assets, based on IRS filings.

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