WASHINGTON CO VOCATIONAL WORKSHOP

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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

1973

Legal Domicile

Principal Officer

PEPPER PONTIOUS

Tax Period

2023-07-01 to 2024-06-30

WASHINGTON CO VOCATIONAL WORKSHOP, founded in 1973, is a community nonprofit in the Employment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 8% surplus.

Mission

TO PROVIDE REHABILITIATION AND COUNSELING SERVICES

Program Service Accomplishments

Program 1

Expenses: $761,965 Revenue: $747,785

WORK PROGRAM AND TRAINING FOR THE DEVELOPMENTALLY DISABLED

Program 2

Expenses: $370,308 Revenue: $608,083

COMMUNITY INTEGRATED LIVING ARRANGEMENT

Program 3

Expenses: $20,669

FIRST STEP EARLY INTERVENTION PROGRAM PROVIDES SUPPORT AND SERVICES FOR FAMILIES TO HELP THEIR CHILDREN UNDER AGE 3 MEET DEVELOPMENTAL MILESTONES. FIRST STEP EARLY INTERVENTION PROGRAM PROVIDES...

FIRST STEP EARLY INTERVENTION PROGRAM PROVIDES SUPPORT AND SERVICES FOR FAMILIES TO HELP THEIR CHILDREN UNDER AGE 3 MEET DEVELOPMENTAL MILESTONES. FIRST STEP EARLY INTERVENTION PROGRAM PROVIDES SUPPORT AND SERVICES FOR FAMILIES TO HELP THEIR CHILDREN UNDER AGE 3 MEET DEVELOPMENTAL MILESTONES.

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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 $158,290

Program Service Revenue $1,511,558

Investment Income $2,386

Other Revenue $10,478

TOTAL REVENUE $1,682,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,205,086

Fundraising Expenses $0

Program Expenses $1,152,942

Other Expenses $339,963

TOTAL EXPENSES $1,545,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,682,712	$1,299,217	+0.3%
Expenses	$1,545,049	$1,169,206	+0.3%
Net Income	$137,663	$130,011	+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

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
DREW ANDERSON	DIRECTOR	0.00	Director	$0	$0	$0
PAUL TODD	DIRECTOR	0.00	Director	$0	$0	$0
CLAYTON WAGGONER	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD TOMASZEWSKI	DIRECTOR	0.00	Director	$0	$0	$0
RON BROWN	DIRECTOR	0.00	Director	$0	$0	$0
DAN BRONKE	DIRECTOR	0.00	Director	$0	$0	$0
DONNA GALE	DIRECTOR	0.00	Director	$0	$0	$0
KRYSTAL ALTHOFF	PRESIDENT	0.00	Officer Director	$0	$0	$0
PEPPER PONTIOUS	EXECUTIVE DIRECTOR	40.00	Officer	$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	$1,682,712	$1,545,049	$1,778,938	$137,663
2023	$1,299,217	$1,169,206	$1,603,983	$130,011
2022	$1,096,070	$960,924	$1,453,368	$135,146
2021	$939,751	$888,561	$1,201,262	$51,190
2019	$676,213	$795,736	$1,280,676	$-119,523