WASHTENAW ONE HUNDRED INC (EIN 237140390) - 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

1971

Legal Domicile

Principal Officer

DAVE EGELER

Phone

7349047143

Tax Period

2024-01-01 to 2024-12-31

WASHTENAW ONE HUNDRED INC, founded in 1971, is a small nonprofit that reported $190K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 73% operating margin.

Mission

PROVIDE FOR THE SPOUSES & CHILDREN OF POLICE & FIREFIGHTERS WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY IN WASHTENAW COUNTY, MICHIGAN. IN ADDITION, PROVIDE SCHOLARSHIPS FOR THE CHILDREN OF POLICE & FIREFIGHTERS, AND PROVIDE GRANTS FOR POLICE & FIRE EQUIPMENT.

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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 $113,255

Program Service Revenue $0

Investment Income $64,128

Other Revenue $12,939

TOTAL REVENUE $190,322

Expense Breakdown

Grants Paid $37,650

Salaries & Benefits $0

Fundraising Expenses $442

Program Expenses $37,650

Other Expenses $14,537

TOTAL EXPENSES $52,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,322	$153,321	+0.2%
Expenses	$52,187	$70,063	-0.3%
Net Income	$138,135	$83,258	+0.7%

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

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
ROBERT CONLIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CRATSENBURG	DIRECTOR	1.00	Director	$0	$0	$0
BILL CRISPIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE EGELER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK GRAY	DIRECTOR	1.00	Director	$0	$0	$0
TOM HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MALY	VICE PRESIDE	1.00	Director	$0	$0	$0
AMY REISER	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
KIM SNOW	TREASURER	1.00	Director	$0	$0	$0
LINDA STONE	ADMIN	1.00	Director	$0	$0	$0
ROBERT VOGEL	SECRETARY	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	$190,322	$52,187	$875,141	$138,135
2023	$153,321	$70,063	$737,006	$83,258
2022	$183,546	$66,529	$647,397	$117,017
2021	$148,664	$66,538	$626,379	$82,126

WASHTENAW ONE HUNDRED INC