WASHTENAW ASSOCIATION FOR COMMUNITY

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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

Principal Officer

KRISTEN COLUMBUS

Phone

7346621256

Tax Period

2025-01-01 to 2025-12-31

WASHTENAW ASSOCIATION FOR COMMUNITY, founded in 1949, is a small nonprofit that reported $229K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $274K exceeded revenue, resulting in a 20% operating deficit.

Mission

WASHTENAW ASSOC FOR COMMUNITY ADVOCACY'S MISSION IS TO EMPOWER PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO PARTICIPATE FULLY IN COMMUNITY LIFE.

Program Service Accomplishments

Program 1

ADVOCACY SERVICES - FIELDED OVER 1800 CALLS FOR INFORMATION AND REFERRAL SERVICES. PROVIDED EDUCATION ADVOCACY TO 22 SCHOOL AGE CHILDREN AND THEIR PARENTS/GUARDIANS. PROVIDED INDIVIDUAL ADVOCACY TO 439 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM TO OBTAIN AND MAINTAIN APPROPRIATE COMMUNITY BASED SUPPORTS FOR DAILY LIVING AND OTHER SERVICES THROUGH THE WASHTENAW COUNTY COMMUNITY MENTAL HEALTH SYSTEM. (KIWANIS, ARC MI/MDE, NCI, CMH, AND WACA'S EDUCATION ADVOCACY)

Program 2

WIPA (WORK INCENTIVES PLANNING AND ASSISTANCE) - PROVIDED ASSISTANCE TO 161 INDIVIDUALS TO UNDERSTAND THE BENEFITS AND RISKS OF GOING BACK TO WORK AND/OR INCREASING THEIR WORK INCOME. FIELDED AN...

WIPA (WORK INCENTIVES PLANNING AND ASSISTANCE) - PROVIDED ASSISTANCE TO 161 INDIVIDUALS TO UNDERSTAND THE BENEFITS AND RISKS OF GOING BACK TO WORK AND/OR INCREASING THEIR WORK INCOME. FIELDED AN ADDITIONAL 30 CONTACTS FOR INFORMATION AND REFERRAL REGARDING WIPA SERVICES. (ARC MI/WIPA)

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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 (2025)

Revenue Breakdown

Contributions & Grants $187,685

Program Service Revenue $27,635

Investment Income $13,644

Other Revenue $0

TOTAL REVENUE $228,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,546

Fundraising Expenses $0

Program Expenses $241,620

Other Expenses $55,709

TOTAL EXPENSES $274,255

Year-over-Year Comparison

	2025	2024	Change
Revenue	$228,964	$297,630	-0.2%
Expenses	$274,255	$328,473	-0.2%
Net Income	$-45,291	$-30,843	+0.5%

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
EMILY ATKINSON	U OF M BOARD	N/A	Director	$0	$0	$0
JOELLE GURNOE-ADAMS	DIRECTOR	N/A	Officer Director	$0	$0	$0
SANDEE KOSKI	DIRECTOR	N/A	Officer Director	$0	$0	$0
BANSAL SHAH	U OF M BOARD	N/A	Director	$0	$0	$0
KRISTEN COLUMBUS	PRESIDENT/CE	N/A	Officer	$0	$0	$0
MATT HALL	CHAIR	N/A	Officer	$0	$0	$0
COLIN NORTHRUP	VICE-CHAIR	N/A	Officer	$0	$0	$0
BETH PELKEY	TREASURER	N/A	Officer	$0	$0	$0
JENNIFER REETS	CONTROLLER	N/A	Officer	$0	$0	$0
SARAH WORSHAM	SECRETARY	N/A	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	$228,964	$274,255	$352,433	$-45,291
2024	$297,630	$328,473	$392,196	$-30,843
2023	$262,163	$259,670	$468,274	$2,493
2022	$240,339	$239,631	$417,239	$708
2021	$252,625	$245,280	$423,374	$7,345
2020	$236,307	$263,319	$420,912	$-27,012
2019	$240,657	$271,559	$433,967	$-30,902
2018	$215,194	$245,664	$464,036	$-30,470