WASHINGTON COUNTY COUNCIL OF CHURCHES (EIN 522095640) - 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

1969

Legal Domicile

Principal Officer

Richard Willson

Phone

2406757644

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON COUNTY COUNCIL OF CHURCHES, founded in 1969, is a small nonprofit in the Religion sector that reported $478K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $409K left a modest 14% surplus.

Mission

Our mission is to embody mercy, justice and love as diverse faith partners in Washington County. The Council is a coalition of churches and houses of faith in the Hagerstown area of Washington County Maryland.

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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 $389,492

Program Service Revenue $4,910

Investment Income $5,401

Other Revenue $77,890

TOTAL REVENUE $477,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,465

Fundraising Expenses $0

Program Expenses $341,688

Other Expenses $354,450

TOTAL EXPENSES $408,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,693	$316,698	+0.5%
Expenses	$408,915	$315,248	+0.3%
Net Income	$68,778	$1,450	+46.4%

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

N/A

Employees

N/A

Volunteers

500

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
Kathy Powderly	Executive Director	40	Highest	$50,650	$0	$50,650
Dionne Hall	Director	1	Director	$0	$0	$0
Tania Anderson	Director	1	Director	$0	$0	$0
Rachel Nichols	Director	1	Director	$0	$0	$0
Chris Serufusa	Immediate Past President	1	Director	$0	$0	$0
Ashlee Harris	Director	1	Director	$0	$0	$0
Suzanne Jones	Director	1	Director	$0	$0	$0
Sohrab Shahab	Director	1	Director	$0	$0	$0
Mark Perman	President	2.00	Officer	$0	$0	$0
Les MacIntosh	Vice President	1	Officer	$0	$0	$0
Charlotte Trout	Secretary	2	Officer	$0	$0	$0
Richard Willson	Treasurer	4	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
2024	$477,693	$408,915	$258,956	$68,778
2023	$316,698	$315,248	$190,838	$1,450
2020	$131,480	$112,722	$120,543	$18,758

WASHINGTON COUNTY COUNCIL OF CHURCHES