Washington County Residences (EIN 010434608) - 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

2001

Legal Domicile

Phone

2072558596

Tax Period

2024-07-01 to 2025-06-30

Washington County Residences, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $234K in total revenue in fiscal year 2024. Expenses of $214K left a modest 9% surplus.

Mission

Provide housing for individuals with disabilities.

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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 $0

Program Service Revenue $233,261

Investment Income $453

Other Revenue $0

TOTAL REVENUE $233,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,091

Other Expenses $213,538

TOTAL EXPENSES $213,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,714	$225,837	+0.0%
Expenses	$213,538	$197,252	+0.1%
Net Income	$20,176	$28,585	-0.3%

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

N/A

Volunteers

N/A

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
M Todd Smith	Director	1.00	Director	$0	$0	$0
Thomas Michaud	Exec Dir	1.00	Director	$0	$0	$0
Bill Cody Sr	President	1.00	Officer	$0	$0	$0
Ron Jenkins	Vice President	1.00	Officer	$0	$0	$0
Patricia Sammer	SecTreas	1.00	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	$233,714	$213,538	$281,076	$20,176
2024	$225,837	$197,252	$266,952	$28,585
2023	$210,749	$185,211	$261,285	$25,538

Washington County Residences