WASHINGTON ASSOCIATION FOR CHILDREN AND FAMILIES (EIN 462045089) - 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

2013

Legal Domicile

Principal Officer

Jill Marshall may

Phone

5056600450

Tax Period

2023-07-01 to 2024-06-30

WASHINGTON ASSOCIATION FOR CHILDREN AND FAMILIES, founded in 2013, is a small nonprofit that reported $109K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $233K exceeded revenue, resulting in a 114% operating deficit.

Mission

WACF is an association of large and small providers promoting safety, permanency and well being for children and families who are involved or at risk of involvement with the child welfare system.

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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 (2023)

Revenue Breakdown

Contributions & Grants $108,832

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $108,836

Expense Breakdown

Grants Paid $140,538

Salaries & Benefits $59,647

Fundraising Expenses $0

Program Expenses $200,434

Other Expenses $33,260

TOTAL EXPENSES $233,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,836	$59,817	+0.8%
Expenses	$233,445	$245,106	0.0%
Net Income	$-124,609	$-185,289	-0.3%

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

$143,495

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Marshall May	Executive Director	40	Key Emp	$143,495	$0	$143,495
Sandra Gorman-Brown	Director	8	Director	$0	$0	$0
Nicole Mazen	Director	8	Director	$0	$0	$0
Julie Brown	Director	8	Director	$0	$0	$0
Julie Vinson	Director	8	Director	$0	$0	$0
Paul Lwali	Secretary	8	Director	$0	$0	$0
Jeff Clare	Immediate Past Past President	10	Officer	$0	$0	$0
Ray Deck III	Treasurer	10	Officer	$0	$0	$0
Kris Sanborn	Western Vice-President	8	Officer	$0	$0	$0
Carla Arnold	President	10	Officer	$0	$0	$0
Whitney Carlson	East Vice-President	8	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	$108,836	$233,445	No data	$-124,609
2022	$116,960	$264,744	$161,736	$-147,784
2021	$194,949	$452,814	$279,555	$-257,865
2020	$477,844	$490,043	$537,420	$-12,199
2019	$593,566	$371,313	$549,619	$222,253

WASHINGTON ASSOCIATION FOR CHILDREN AND FAMILIES