The Washington School of Psychiatry (EIN 530219639) - 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

1936

Legal Domicile

Principal Officer

Oliver Russell

Phone

2025376050

Tax Period

2023-07-01 to 2024-06-30

The Washington School of Psychiatry, founded in 1936, is a small nonprofit in the Education sector that reported $402K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

The Washington School of Psychiatry is dedicated to the promotion of human welfare through the advancement of mental health. The School offers postgraduate professional education and training, fosters the spirit of inquiry, and offers

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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 $21,000

Program Service Revenue $18,486

Investment Income $296,526

Other Revenue $66,202

TOTAL REVENUE $402,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,923

Fundraising Expenses $4,514

Program Expenses $336,917

Other Expenses $397,766

TOTAL EXPENSES $404,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,214	$714,606	-0.4%
Expenses	$404,689	$1,082,294	-0.6%
Net Income	$-2,475	$-367,688	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shelton Sullivan	Director	1.00	Director	$0	$0	$0
Janet L Moos MSW	Director	1.00	Director	$0	$0	$0
Marcus Hummings	Director	1.00	Director	$0	$0	$0
Dr Robert Cosby PhD MSW	Director	1.00	Director	$0	$0	$0
Philip Seibel	Director	1.00	Director	$0	$0	$0
Michael Warshaw	Treasurer	1.00	Officer Director	$0	$0	$0
Oliver Russell	Chair	1.00	Officer 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	$402,214	$404,689	No data	$-2,475
2023	$714,606	$1,082,294	$131,765	$-367,688
2022	$908,940	$1,239,278	$886,071	$-330,338
2021	$923,839	$1,086,324	$1,374,504	$-162,485
2020	$817,111	$1,082,170	$1,385,052	$-265,059
2019	$969,936	$980,222	$1,592,260	$-10,286

The Washington School of Psychiatry