Washington County Association for … - Form 990 Financial Data

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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

1975

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Washington County Association for Retarded Citizen, founded in 1975, is a small nonprofit in the Human Services sector that reported $192K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $157K, a strong 82% operating margin.

Mission

The mission of WCARC is to provide living and work environments in which people with disabilities can thrive, enjoy a high quality of life and reach their own personal goals.

Program Service Accomplishments

Program 1

Expenses: $34,791

Turkey A Thon provides Thanksgiving Turkeys to needy Washington County families. All contributions received are used to purchase Turkeys from partnering local area supermarkets. Eligibility and...

Turkey A Thon provides Thanksgiving Turkeys to needy Washington County families. All contributions received are used to purchase Turkeys from partnering local area supermarkets. Eligibility and distribution are handled by local area food banks. Approximately 2,000 families are positively impacted by this program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $42,205

Program Service Revenue $0

Investment Income $5,007

Other Revenue $144,686

TOTAL REVENUE $191,898

Expense Breakdown

Grants Paid $34,791

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,791

Other Expenses $0

TOTAL EXPENSES $34,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,898	$212,437	-0.1%
Expenses	$34,791	$35,581	0.0%
Net Income	$157,107	$176,856	-0.1%

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
Patricia Sammer	SecTreas	1.00	Officer Director	$0	$0	$0
Roland Jenkins	Vice President	1.00	Officer Director	$0	$0	$0
Bill Cody	President	1.00	Officer 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	No data	No data	No data	No data
2024	$191,898	$34,791	$4,639,549	$157,107
2023	$212,437	$35,581	$4,698,298	$176,856
2022	$159,540	$68,707	$4,489,289	$90,833
2021	$404,505	$352,172	$4,503,133	$52,333
2020	$522,088	$343,068	$4,260,676	$179,020
2019	$434,912	$337,488	$4,134,290	$97,424

Washington County Association for Retarded Citizen