WASHTENAW CONTRACTORS ASSOCIATION (EIN 381889154) - 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

1949

Legal Domicile

Phone

7346622570

Tax Period

2024-04-01 to 2025-03-31

WASHTENAW CONTRACTORS ASSOCIATION, founded in 1949, is a small nonprofit that reported $347K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 20% operating margin.

Mission

TO IMPROVE THE CONSTRUCTION INDUSTRY IN WASHTENAW COUNTY AND INCREASE THE SUCCESS OF MEMBER FIRMS BY PROVIDING LEADERSHIP IN THE AREAS OF BUSINESS DEVELOPMENT, WORKFORCE DEVELOPMENT, LABOR RELATIONS, COMMUNICATIONS, AND EDUCATION.

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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 $115,357

Program Service Revenue $218,001

Investment Income $9,089

Other Revenue $4,410

TOTAL REVENUE $346,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,972

Fundraising Expenses $0

Program Expenses $0

Other Expenses $92,841

TOTAL EXPENSES $278,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,857	$260,059	+0.3%
Expenses	$278,813	$258,772	+0.1%
Net Income	$68,044	$1,287	+51.9%

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

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

$97,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY FINN	TREASURER	2.0	Officer Director	$0	$0	$0
OSCAR NOTZ	PRESIDENT	2.0	Officer Director	$0	$0	$0
TOM KITTEL	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
CHRIS SCHARLACH	BOARD MEMBER	2.0	Director	$0	$0	$0
EDWARD BOUCHER	BOARD MEMBER	2.0	Director	$0	$0	$0
KELLI JENNESS	BOARD MEMBER	2.0	Director	$0	$0	$0
TC BAKER	BOARD MEMBER	2.0	Director	$0	$0	$0
JODY HUMPHRIES	EXECUTIVE DIRECTOR	40.0	Officer	$96,834	$750	$97,584

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	$346,857	$278,813	$564,621	$68,044
2024	$260,059	$258,772	$498,698	$1,287
2023	$237,887	$266,567	$508,523	$-28,680
2022	$241,510	$232,866	$537,150	$8,644
2021	$196,940	$161,410	$522,445	$35,530
2020	$301,838	$269,829	$456,857	$32,009
2019	$337,235	$258,502	$424,848	$78,733

WASHTENAW CONTRACTORS ASSOCIATION