BLUEPRINT WASHINGTON INC (EIN 471346473) - 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

2014

Legal Domicile

Principal Officer

JOHN SUN

Phone

2135424700

Tax Period

2024-01-01 to 2024-12-31

BLUEPRINT WASHINGTON INC, founded in 2014, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 3% surplus.

Mission

TO SUPPORT BLUEPRINT'S MISSION TO PROVIDE LONG-TERM AFFORDABLE FACILITIES SOLUTIONS.

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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 $1,380,000

Program Service Revenue $4,170,963

Investment Income $113,642

Other Revenue $0

TOTAL REVENUE $5,664,605

Expense Breakdown

Grants Paid $1,843,472

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,481,632

Other Expenses $3,638,160

TOTAL EXPENSES $5,481,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,664,605	$4,177,474	+0.4%
Expenses	$5,481,632	$6,068,541	-0.1%
Net Income	$182,973	$-1,891,067	-1.1%

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

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

$1,429,599

Total Directors

$427,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SUN	CEO	2.00	Officer Director	$0	$39,820	$427,674
KAHLMUS EATMAN	COO	2.00	Officer	$0	$35,346	$271,504
SCARLET SY	CFO	10.00	Officer	$0	$26,593	$253,732
JAMES HEUGAS	Executive Dir.	40.00	Officer	$0	$34,209	$248,413
MERA BAKER RAMOS	GENERAL COUNSEL	2.00	Officer	$0	$25,540	$228,276
BILL KIOLBASA	Director	1.00	Officer Director	$0	$0	$0
PATRICK ONTIVEROS	Secretary	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
2024	$5,664,605	$5,481,632	$94,884,638	$182,973
2023	$4,177,474	$6,068,541	$95,573,546	$-1,891,067
2022	$6,063,408	$6,196,060	$95,674,630	$-132,652
2021	$2,883,173	$4,649,458	$91,237,714	$-1,766,285
2020	$11,574,555	$7,352,642	$80,918,023	$4,221,913
2019	$3,930,979	$11,554,989	$76,480,111	$-7,624,010
2018	$12,593,178	$4,913,394	$84,431,147	$7,679,784

BLUEPRINT WASHINGTON INC