WASHINGTON COMMUNITY FOUNDATION (EIN 464150691) - 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

MATT MOEHLE

Phone

3094444909

Tax Period

2024-05-01 to 2025-04-30

WASHINGTON COMMUNITY FOUNDATION, founded in 2013, is a small nonprofit in the Public Safety sector that reported $134K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $114K, a strong 85% operating margin.

Mission

FORMED IN RESPONSE TO THE DEVASTATION CAUSED BY AN EF-4 TORNADO THAT RIPPED THROUGH THE CITY ON NOVEMBER 17 2013. OUR PURPOSE IS TO BENEFIT THE RESIDENTS OF THE WASHINGTON ILLINOIS AREA EITHER DIRECTLY OR THROUGH ASSISTANCE TO OTHER LOCAL CHARITIES AND GOVERNMENTAL ENTITIES.

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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 $105,431

Program Service Revenue $0

Investment Income $25,557

Other Revenue $3,212

TOTAL REVENUE $134,200

Expense Breakdown

Grants Paid $18,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,748

Other Expenses $1,748

TOTAL EXPENSES $19,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,200	$146,033	-0.1%
Expenses	$19,748	$45,841	-0.6%
Net Income	$114,452	$100,192	+0.1%

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

N/A

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
AARON V PHILLIPS	TREASURER	1.00	Officer	$0	$0	$0
MATT MOEHLE	PRESIDENT	4.00	Officer	$0	$0	$0
RON KIRBY	MEMBER	1.00	Officer	$0	$0	$0
KRISTY HOWELL	SECRETARY	1.00	Officer	$0	$0	$0
BOB BROWN	MEMBER	1.00	Officer	$0	$0	$0
JEFF ALEXANDER	MEMBER	1.00	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	$134,200	$19,748	$703,409	$114,452
2024	$146,033	$45,841	$588,957	$100,192
2023	$218,844	$21,471	$488,765	$197,373
2022	$262,030	$5,107	$291,392	$256,923
2021	$15,431	$658	$81,885	$14,773
2020	$14,606	$1,272	$88,785	$13,334
2019	$617	$478,778	$61,273	$-478,161
2018	$2,077	$143,611	$522,122	$-141,534

WASHINGTON COMMUNITY FOUNDATION