WASHINGTON COUNTY HEALTHY LIVING ASSOCIA (EIN 510190235) - 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

1974

Legal Domicile

Principal Officer

JOY FUCHS

Phone

9798366552

Tax Period

2023-10-01 to 2024-09-30

WASHINGTON COUNTY HEALTHY LIVING ASSOCIA, founded in 1974, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $913K in total revenue in fiscal year 2023. Net assets of $4.2M represent 55 months of operating reserves.

Mission

WCHLA FOLLOWS THE MANDATES OF THE OLDER AMERICAN'S ACT TO GIVE QUALITY AND DIGNITY TO THE LIVES OF SENIOR CITIZENS BY PROMOTING COMMUNITY INVOLVEMENT, HEALTHY HABITS AND INDEPENDENT LIVING.

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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 $240,887

Program Service Revenue $441,231

Investment Income $4,238

Other Revenue $226,873

TOTAL REVENUE $913,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,854

Fundraising Expenses $0

Program Expenses $874,811

Other Expenses $584,520

TOTAL EXPENSES $966,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$913,229	$866,968	+0.1%
Expenses	$966,374	$912,809	+0.1%
Net Income	$-53,145	$-45,841	+0.2%

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

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
LUTHER HUESKE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
STEVE MILLER	MEMBER	1.00	Director	$0	$0	$0
GINGER BOSSE	MEMBER	1.00	Director	$0	$0	$0
DR GARY APPELT	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
DEANNA ALFRED	MEMBER	1.00	Director	$0	$0	$0
RUSSELL ROGAS	MEMBER	1.00	Director	$0	$0	$0
NITA HYATT	MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE SMITH	MEMBER	1.00	Director	$0	$0	$0
JOY FUCHS	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
PAT LUECKEMEYER	MEMBER	1.00	Director	$0	$0	$0
DON KOESTER	MEMBER	1.00	Director	$0	$0	$0
LEAH COOK	MEMBER	1.00	Director	$0	$0	$0
LOTTIE TEGELER	MEMBER	1.00	Director	$0	$0	$0
EVELYN MAYO	MEMBER	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	$913,229	$966,374	$4,155,241	$-53,145
2023	$866,968	$912,809	$4,208,386	$-45,841
2022	$763,612	$798,271	$4,320,560	$-34,659
2021	$791,175	$776,089	$4,362,562	$15,086
2020	$794,804	$696,808	$4,450,077	$97,996

WASHINGTON COUNTY HEALTHY LIVING ASSOCIA