Washington State Community Connectors (EIN 474347679) - 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

2015

Legal Domicile

Principal Officer

RICHELLE MADIGAN

Phone

2532973611

Tax Period

2023-10-01 to 2024-09-30

Washington State Community Connectors, founded in 2015, is a small nonprofit in the Human Services sector that reported $740K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

FamilyDriven community support for caregivers of children with a range of behavioral health needs

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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 $671,001

Program Service Revenue $54,000

Investment Income $15,415

Other Revenue $0

TOTAL REVENUE $740,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,772

Fundraising Expenses $0

Program Expenses $678,987

Other Expenses $315,524

TOTAL EXPENSES $736,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$740,416	$658,214	+0.1%
Expenses	$736,296	$489,304	+0.5%
Net Income	$4,120	$168,910	-1.0%

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

$97,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE SCHULTZ	Executive Director	40.00	Officer	$97,612	$0	$97,612
STARLEEN MCHARAJ-LEWIS	Board Member	2.000	Director	$0	$0	$0
THERESA WINTHER	Board Member	2.000	Director	$0	$0	$0
KELLY WALK	Board Member	2.000	Director	$0	$0	$0
MAYRA COLAZO	Board Member	2.000	Director	$0	$0	$0
TAFRA JONES	Board Member	2.000	Director	$0	$0	$0
SARAH CHESEMORE	Board Member	2.000	Director	$0	$0	$0
DEELAINA MOORE	Board Member	2.000	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	$740,416	$736,296	$567,570	$4,120
2023	$658,214	$489,304	$624,536	$168,910
2022	$420,487	$435,378	$380,859	$-14,891
2021	$538,528	$339,333	$395,598	$199,195
2020	$391,169	$256,862	$196,403	$134,307

Washington State Community Connectors