Washburn Center for Children (EIN 410711618) - 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

1883

Legal Domicile

Principal Officer

Craig Warren

Phone

6128711454

Tax Period

2024-01-01 to 2024-12-31

Washburn Center for Children, founded in 1883, is a mid-sized nonprofit in the Mental Health sector that reported $25.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Nurturing every child & family's well-being through transformative children's mental health care.

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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 $8,626,505

Program Service Revenue $16,458,025

Investment Income $340,228

Other Revenue $6,309

TOTAL REVENUE $25,431,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,121,418

Fundraising Expenses $732,463

Program Expenses $23,843,855

Other Expenses $5,480,130

TOTAL EXPENSES $27,601,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,431,067	$22,587,403	+0.1%
Expenses	$27,601,548	$23,714,103	+0.2%
Net Income	$-2,170,481	$-1,126,700	+0.9%

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

324

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

$558,333

Total Directors

$286,352

Key Employees

$534,183

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anna Youngerman	President	2.00	Officer Director	$0	$0	$0
Kristina Morton	Vice President & Secretary	2.00	Officer Director	$0	$0	$0
Kendra Reichenau	Treasurer	2.00	Officer Director	$0	$0	$0
Brad Beckman	Trustees	2.00	Director	$0	$0	$0
Cheryl Bethune	Trustees	2.00	Director	$0	$0	$0
Sally Blanks	Trustees	2.00	Director	$0	$0	$0
Lorri Borgelt	Trustees	2.00	Director	$0	$0	$0
Laura Collins	Trustees	2.00	Director	$0	$0	$0
Todd Hedberg	Trustees	2.00	Director	$0	$0	$0
Jim Hilt	Trustees	2.00	Director	$0	$0	$0
Elisa Iha	Trustees	2.00	Director	$0	$0	$0
Prince Jibunor	Trustees	2.00	Director	$0	$0	$0
Noah Jones	Trustees	2.00	Director	$0	$0	$0
Kathryn Klibanoff	Trustees	2.00	Director	$0	$0	$0
Steve Koslow	Trustees	2.00	Director	$0	$0	$0
PK Kriha	Trustees	2.00	Director	$0	$0	$0
Drew Long	Trustees (Until Jan 2024)	2.00	Director	$0	$0	$0
Lauren Gilchrist	Trustees	2.00	Director	$0	$0	$0
Ben Marks	Trustees	2.00	Director	$0	$0	$0
Sara Ratner	Trustees	2.00	Director	$0	$0	$0
Jill Romans	Trustees	2.00	Director	$0	$0	$0
Jessie Miller	Trustees	2.00	Director	$0	$0	$0
Jamison Whiting	Trustees	2.00	Director	$0	$0	$0
Craig Warren	Chief Executive Officer	40.00	Officer Director	$233,483	$52,869	$286,352
Mohamed Omar	Chief Administrative Officer	40.00	Officer	$193,490	$43,048	$236,538
Benjamin Hickman	Director of Finance (Beg Oct 2024)	40.00	Officer	$35,443	$0	$35,443
Mary Bennett	Chief Development Officer	40.00	Key Emp	$181,696	$10,542	$192,238
Beth Dahline	Chief Operating Officer	40.00	Key Emp	$167,952	$4,867	$172,819
Jennifer Britton	Chief Clinical Officer	40.00	Key Emp	$154,703	$14,423	$169,126
Lauren Nietz	Training Institute Director	40.00	Highest	$113,631	$4,538	$118,169
Natalie Kendrick-Dirof Early	Childhood & Therapeutic Grp Svc.	40.00	Highest	$120,953	$7,951	$128,904
Jessica Mathwig Olson	Director of School-Based Services	40.00	Highest	$112,052	$31,434	$143,486
Rachael Krahn	Director of Outpatient Services	40.00	Highest	$109,268	$35,519	$144,787
Shunzyu Haigler	Dir. of Dev. and Major Gifts	40.00	Highest	$112,435	$6,965	$119,400

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	$25,431,067	$27,601,548	$30,299,217	$-2,170,481
2023	$22,587,403	$23,714,103	$31,939,437	$-1,126,700
2022	$23,818,903	$21,512,428	$32,337,560	$2,306,475
2021	$20,200,665	$20,088,972	$31,832,289	$111,693
2020	$19,223,253	$18,607,141	$33,223,142	$616,112
2019	$17,357,708	$17,560,364	$27,179,685	$-202,656
2018	$16,694,038	$16,116,134	$26,584,661	$577,904

Washburn Center for Children