Washburn Center for Children Holding Company (EIN 463375322) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Tom Steinmetz

Phone

6128711454

Tax Period

2020-01-01 to 2020-12-31

Washburn Center for Children Holding Company, founded in 2013, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2020. Revenue surged 865% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 79% operating margin.

Mission

Hold title to a facility used exclusively by Washburn Center for Children.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $292,500

Investment Income $0

Other Revenue $5,391,796

TOTAL REVENUE $5,684,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,199

Program Expenses $766,915

Other Expenses $1,173,024

TOTAL EXPENSES $1,173,024

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,684,296	$588,750	+8.7%
Expenses	$1,173,024	$1,557,059	-0.2%
Net Income	$4,511,272	$-968,309	-5.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$339,865

Total Directors

$339,865

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Steinmetz	President/Chair	1.00	Officer Director	$0	$24,127	$204,278
Beth Dahline	Secretary/Treasurer	1.00	Officer Director	$0	$3,067	$135,587
Richard Renikoff	Trustee	1.00	Director	$0	$0	$0
Karen Evans	Trustee	1.00	Director	$0	$0	$0
Lisa Kro	Trustee	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
2020	$5,684,296	$1,173,024	No data	$4,511,272
2019	$588,750	$1,557,059	$18,210,117	$-968,309
2018	$588,750	$1,558,944	$19,343,485	$-970,194

Washburn Center for Children Holding Company