WASHINGTON ASSOCIATION FOR INFANT … - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

KELLI BOHANON

Phone

2067295111

Tax Period

2023-01-01 to 2023-06-30

WASHINGTON ASSOCIATION FOR INFANT MENTAL HEALTH, founded in 2003, is a small nonprofit that reported $423K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $489K exceeded revenue, resulting in a 16% operating deficit.

Mission

WE EDUCATE, SUPPORT, AND ADVOCATE FOR SERVICE PROVIDERS IN WASHINGTON STATE TO IMPROVE THE WELLBEING OF BABIES AND YOUNG CHILDREN, AS WE WORK TOWARD ADVANCING RACIAL EQUITY AND BELONGING FOR MARGINALIZED COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $144,483

TRAINING - PROVIDE ONLINE TRAINING FOR PROVIDERS WHO WORK WITH INFANTS, YOUNG CHILDREN AND THEIR FAMILIES.

Program 2

Expenses: $116,809

REFLECTIVE SUPERVISION CONSULTING - REFLECTIVE, RELATIONSHIP BASED PRACTICE IS AT THE HEART OF IECMH. REFLECTIVE SUPERVISION (RS) IS A FORM OF ONGOING, INTENTIONAL, SCHEDULED PROFESSIONAL DEVELOPMENT THAT FOCUSES ON ENHANCING THE REFLECTIVE PRACTICE SKILLS OF PRACTITIONERS FOR PURPOSES OF PROGRAM QUALITY, STAFF WELLNESS AND RETENTION.

Program 3

Expenses: $113,680 Revenue: $13,713

ENDORSEMENT - PROVIDE TECHNICAL ASSISTANCE AND SUPPORT FOR PEOPLE PURSUING ENDORSEMENT FOR CULTURALLY SENSITIVE, RELATIONSHIP-FOCUSED PRACTICE PROMOTING INFANT MENTAL HEALTH (IMHE).

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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 $409,216

Program Service Revenue $13,713

Investment Income $124

Other Revenue $0

TOTAL REVENUE $423,053

Expense Breakdown

Grants Paid $73,965

Salaries & Benefits $157,483

Fundraising Expenses $37,626

Program Expenses $374,972

Other Expenses $257,515

TOTAL EXPENSES $488,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,053	$497,288	-0.1%
Expenses	$488,963	$674,017	-0.3%
Net Income	$-65,910	$-176,729	-0.6%

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

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
KELLI BOHANON	EXECUTIVE DIRECTOR	65.00	Officer Director	$0	$0	$0
NICK FLETT	PRESIDENT	3.00	Officer Director	$0	$0	$0
JASON GORTNEY	SECRETARY	3.00	Officer Director	$0	$0	$0
JEN THOMPSON	TREASURER	3.00	Officer Director	$0	$0	$0
MICHELLE LANDWEHR	FORMER BOARD PRESIDENT	3.00	Director	$0	$0	$0
MEYLEEN VELASQUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
EMMANUEL SANCHEZ DIAZ	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE MCDONALD	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTOR CARDENAS	BOARD MEMBER	2.00	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
2023	$423,053	$488,963	No data	$-65,910
2022	$497,288	$674,017	$165,226	$-176,729
2021	$651,350	$693,997	$273,459	$-42,647
2020	$637,028	$595,873	$344,585	$41,155
2019	$680,410	$570,934	$241,497	$109,476
2018	$618,332	$588,009	$156,702	$30,323

WASHINGTON ASSOCIATION FOR INFANT MENTAL HEALTH