Washington County Kids (EIN 352629472) - 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

2018

Legal Domicile

Principal Officer

LARRY CREPEAUX

Phone

5033492965

Tax Period

2022-01-01 to 2022-12-31

Washington County Kids, founded in 2018, is a small nonprofit in the Education sector that reported $464K in total revenue in fiscal year 2022. Revenue surged 658% from the prior year, signaling strong growth momentum. Expenses of $403K left a modest 13% surplus.

Mission

TO INCREASE ACCESS TO QUALITY OUT-OF-SCHOOL-TIME PROGRAMS THAT EQUIP WASHINGTON COUNTY CHILDREN AND YOUTH FOR SUCCESS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $468,793

Program Service Revenue $0

Investment Income $0

Other Revenue $-5,130

TOTAL REVENUE $463,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,996

Program Expenses $398,050

Other Expenses $403,046

TOTAL EXPENSES $403,046

Year-over-Year Comparison

	2022	2021	Change
Revenue	$463,663	$61,157	+6.6%
Expenses	$403,046	$38,928	+9.4%
Net Income	$60,617	$22,229	+1.7%

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
KATIE RILEY	President	30.00	Officer Director	$0	$0	$0
CLAIRE MORGAN	Secretary	5.00	Officer Director	$0	$0	$0
YASMIN RUVALCABA	Treasurer	5.00	Officer Director	$0	$0	$0
MAUREEN BARNHART	VICE CHAIR	2.00	Officer Director	$0	$0	$0
VINCENT BLANCO	BOARD MEMBER	2.00	Director	$0	$0	$0
REIKO WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY PARENT	BOARD MEMBER	2.00	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
2022	$463,663	$403,046	$122,650	$60,617

Washington County Kids