WASHINGTON AREA INTERCHURCH SHELTER & KITCHEN INC (EIN 581611899) - 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

1985

Legal Domicile

Phone

2529751975

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON AREA INTERCHURCH SHELTER & KITCHEN INC, founded in 1985, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 1622% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 92% operating margin.

Mission

PROVIDE SHELTER AND MEALS TO HOMELESS MEN

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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 $1,600,007

Program Service Revenue $0

Investment Income $233,123

Other Revenue $0

TOTAL REVENUE $1,833,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,578

Fundraising Expenses $0

Program Expenses $132,588

Other Expenses $92,221

TOTAL EXPENSES $146,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,833,130	$106,466	+16.2%
Expenses	$146,799	$110,414	+0.3%
Net Income	$1,686,331	$-3,948	-428.1%

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

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
JOHNIE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIUS ODEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS JACOBS	TREASURER	4.00	Officer	$0	$0	$0
TIM SMITH	SECRETARY	1.00	Officer	$0	$0	$0
BILL BOOTH	VICE CHAIR	1.00	Officer	$0	$0	$0
WENDY HARRIS	CHAIR	1.00	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	$1,833,130	$146,799	$1,784,954	$1,686,331
2018	$133,814	$130,238	$93,346	$3,576

WASHINGTON AREA INTERCHURCH SHELTER & KITCHEN INC