WASHTENAW AREA COUNCIL FOR CHILDREN (EIN 382245181) - 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

1979

Legal Domicile

Principal Officer

TIMOTHY RICHEY

Phone

7344344215

Tax Period

2024-01-01 to 2024-12-31

WASHTENAW AREA COUNCIL FOR CHILDREN, founded in 1979, is a small nonprofit that reported $349K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $314K left a modest 10% surplus.

Mission

TO PROMOTE CHILD SAFETY AND WELL-BEING AND TO PREVENT CHILD MALTREATMENT, ABUSE, AND NEGLECT THROUGH EDUCATIONAL SERVICES AND PROGRAMS TO CHILDREN, PARENTS, COMMUNITY MEMBERS, AND YOUTH-SERVING PROFESSIONALS THROUGHOUT WASHTENAW COUNTY.

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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 $344,411

Program Service Revenue $5,956

Investment Income $1,749

Other Revenue $-3,399

TOTAL REVENUE $348,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,792

Fundraising Expenses $50,260

Program Expenses $219,925

Other Expenses $41,558

TOTAL EXPENSES $314,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,717	$316,306	+0.1%
Expenses	$314,350	$306,726	+0.0%
Net Income	$34,367	$9,580	+2.6%

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

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

$89,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY RICHEY	EXECUTIVE DI	40.00	Officer	$89,047	$0	$89,047
KRISTE GOERS	CHAIR	1.00	Officer Director	$0	$0	$0
ANELL ECCLESTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SARA HOFFMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT O'REILLY	TREASURER	1.00	Officer Director	$0	$0	$0
JUDITH THURMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELITA JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD BROOM	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY WELCH	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA STRICKLEN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SCHUSTER-WACHSBERGER	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY HEAVILAND	DIRECTOR	1.00	Director	$0	$0	$0
STACIE SHAW	DIRECTOR	1.00	Director	$0	$0	$0
ALICE SEIPELT	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
2024	$348,717	$314,350	$380,121	$34,367
2023	$316,306	$306,726	$326,581	$9,580
2022	$241,926	$263,121	$306,484	$-21,195
2021	$259,528	$195,106	$313,114	$64,422
2020	$145,942	$224,416	$276,165	$-78,474
2019	$152,908	$236,939	$330,324	$-84,031
2018	$190,285	$212,287	$352,672	$-22,002

WASHTENAW AREA COUNCIL FOR CHILDREN