WASHINGTON INFORMATION NETWORK 2-1-1 (EIN 020554604) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

DEB MILLER

Phone

5096547866

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON INFORMATION NETWORK 2-1-1, founded in 2002, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

WIN211 IS A STATEWIDE SYSTEM WITH A THREE DIGIT TOLL FREE NUMBER THAT CONNECTS PEOPLE TO AVAILABLE HEALTH AND HUMAN SERVICES THROUGHOUT WASHINGTON STATE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,447,569

Program Service Revenue $0

Investment Income $3,486

Other Revenue $30,045

TOTAL REVENUE $2,481,100

Expense Breakdown

Grants Paid $1,630,570

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,484,235

Other Expenses $1,222,088

TOTAL EXPENSES $2,852,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,481,100	$2,204,842	+0.1%
Expenses	$2,852,658	$2,193,841	+0.3%
Net Income	$-371,558	$11,001	-34.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DEB MILLER	CHAIR	2.00	Officer Director	$0	$0	$0
MICHELLE MCDANIEL	SECRETARY	1.00	Officer Director	$0	$0	$0
ALISON POULSEN	VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
ANNE STONE	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA WEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA COUROGEN	DIRECTOR	1.00	Director	$0	$0	$0
SHELLIE WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE PEPPERS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DELUCA	DIRECTOR	1.00	Director	$0	$0	$0
ADAM WASSERMAN	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA SUAREZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MITESH SANJEEVA SHETTY	DIRECTOR	1.00	Director	$0	$0	$0
GALINA VOLCHKOVA	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL SCROGHAM	DIRECTOR	1.00	Director	$0	$0	$0
DENEL LANG	DIRECTOR	1.00	Director	$0	$0	$0
STACY KELLOGG	DIRECTOR	1.00	Director	$0	$0	$0
PENNI BLECHER	DIRECTOR	1.00	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
2024	$2,481,100	$2,852,658	$665,558	$-371,558
2023	$2,204,842	$2,193,841	$843,532	$11,001
2022	$3,171,153	$3,362,174	$1,090,203	$-191,021
2021	$5,218,509	$4,750,369	$1,206,734	$468,140
2020	$2,187,831	$2,080,680	$634,587	$107,151
2019	$962,235	$953,334	$448,807	$8,901
2018	$956,149	$901,298	$352,921	$54,851

WASHINGTON INFORMATION NETWORK 2-1-1