WASHINGTON COUNCIL OF THE BLIND (EIN 237297653) - 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

1990

Legal Domicile

Principal Officer

LISA GEORGE

Phone

8002551147

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON COUNCIL OF THE BLIND, founded in 1990, is a small nonprofit that reported $146K in total revenue in fiscal year 2023. Expenses of $190K exceeded revenue, resulting in a 31% operating deficit.

Mission

DEDICATED TO PROMOTING OPPORTUNITY, EQUALITY, AND INDEPENDENCE IN THE BLIND COMMUNITY.

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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 $48,147

Program Service Revenue $50,975

Investment Income $46,466

Other Revenue $0

TOTAL REVENUE $145,588

Expense Breakdown

Grants Paid $40,834

Salaries & Benefits $0

Fundraising Expenses $9,466

Program Expenses $164,891

Other Expenses $149,626

TOTAL EXPENSES $190,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,588	$-332,872	-1.4%
Expenses	$190,460	$123,017	+0.5%
Net Income	$-44,872	$-455,889	-0.9%

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

150

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
JULIE BRANNON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDY ARVIDSON	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERI RICHARDSON	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANETTE DIXON	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA GEORGE	TREASURER	1.00	Officer Director	$0	$0	$0
DENISE COLLEY	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
NATHAN BRANNON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TIM BREITENFELDT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
FRANK CUTA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BETH GREENBERG	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KIM MOBERG	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LINDA WILDER	BOARD 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
2023	$145,588	$190,460	$1,594,819	$-44,872
2022	$-332,872	$123,017	$1,427,440	$-455,889
2021	$248,680	$78,424	$2,116,019	$170,256
2020	$608,707	$60,620	$1,931,928	$548,087
2019	$148,968	$180,443	$1,497,081	$-31,475
2018	$177,939	$112,712	$1,266,218	$65,227

WASHINGTON COUNCIL OF THE BLIND