WASHTENAW ASSOCIATION FOR COMMUNITY (EIN 386029205) - 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

Principal Officer

KRISTEN COLUMBUS

Phone

7346621256

Tax Period

2024-01-01 to 2024-12-31

WASHTENAW ASSOCIATION FOR COMMUNITY, founded in 1949, is a small nonprofit that reported $298K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $328K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO EMPOWER PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO PARTICIPATE FULLY IN COMMUNITY LIFE

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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 $247,827

Program Service Revenue $36,085

Investment Income $13,718

Other Revenue $0

TOTAL REVENUE $297,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,318

Fundraising Expenses $0

Program Expenses $279,377

Other Expenses $72,155

TOTAL EXPENSES $328,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,630	$262,163	+0.1%
Expenses	$328,473	$259,670	+0.3%
Net Income	$-30,843	$2,493	-13.4%

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
MATT HALL	TREASURER	N/A	Director	$0	$0	$0
KEVIN MC MAHON	DIRECTOR	N/A	Director	$0	$0	$0
DEB PURCELL	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN COLUMBUS	PRESIDENT/CE	N/A	Officer	$0	$0	$0
SANDEE KOSKI	CHAIR	N/A	Officer	$0	$0	$0
SAMANTHA MADNICK	U OF M BOARD	N/A	Officer	$0	$0	$0
COLIN NORTHRUP	DIRECTOR	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	DIRECTOR	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
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

WASHTENAW ASSOCIATION FOR COMMUNITY