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$8,002,782↓33%$4,492,705↑18%$28,722,961↑37%
2022$11,980,930↑199%$3,817,011↑5%$20,914,346↑70%
2021$4,006,576↓42%$3,620,830↓6%$12,333,832↑5%
2020$6,860,107↑65%$3,843,189↓5%$11,761,289↑38%
2019$4,160,946↓2%$4,033,573↑9%$8,532,481↑4%
2018$4,251,445↓18%$3,715,303↑1%$8,186,662↑16%
2017$5,174,886↑62%$3,692,778↑13%$7,031,389↑25%
2016$3,190,143↑2%$3,262,537↑9%$5,626,078↑1%
2015$3,133,768↓2%$2,997,102↑7%$5,551,113↑2%
2014$3,185,276↑1%$2,809,451↑2%$5,431,902↓3%
2013$3,159,467↑7%$2,742,055↑1%$5,623,376↑7%
2012$2,966,161↑6%$2,714,373$5,276,811↑3%
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.

Similar Organizations

Explore more organizations in the Housing & Shelter category, or browse all nonprofits in North Dakota.