WATCH INC

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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

REGINA SLAUGHTER

Phone

2707591965

Tax Period

2024-07-01 to 2025-06-30

WATCH INC, founded in 1969, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 12% surplus.

Mission

WATCH, INC.'S MISSION IS TO ASSIST DEVELOPMENTALLY/INTELLECTUALLY DISABLED ADULTS AND INDIVIDUALS WITH ACQUIRED BRAIN INJURIES IN BECOMING FULLY INITEGRATED INTO THEIR COMMUNITY THROUGH WORK TRAINING.

Program Service Accomplishments

Program 1

OVER 50 INDIVIDUALS WITH IDENTIFIED DISABILITIES HAVE RECEIVED SOME FORM OF WORK TRAINING TO BECOME MORE INTEGRATED WITH THE COMMUNITY.

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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 $98,052

Program Service Revenue $1,101,983

Investment Income $22,428

Other Revenue $18,823

TOTAL REVENUE $1,241,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,630

Fundraising Expenses $0

Program Expenses $855,416

Other Expenses $499,960

TOTAL EXPENSES $1,090,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,241,286	$1,194,825	+0.0%
Expenses	$1,090,590	$1,155,347	-0.1%
Net Income	$150,696	$39,478	+2.8%

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
AVA WATKINS	CHAIRMAN	N/A	Director	$0	$0	$0
BETTY BROCKWAY	VICE CHAIRMA	N/A	Director	$0	$0	$0
GEORGIANNA MOFFITT	SEC/TREAS	N/A	Director	$0	$0	$0
JOHN DALE	DIRECTOR	N/A	Director	$0	$0	$0
LEAH HART	DIRECTOR	N/A	Director	$0	$0	$0
SHARON HART	DIRECTOR	N/A	Director	$0	$0	$0
LYNN WUEST	DIRECTOR	N/A	Director	$0	$0	$0
JASON BILLINGTON	DIRECTOR	N/A	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
2025	$1,241,286	$1,090,590	$1,578,766	$150,696
2024	$1,194,825	$1,155,347	$1,423,766	$39,478
2023	$1,206,630	$1,109,491	$1,383,560	$97,139
2022	$1,032,244	$1,019,765	$1,288,115	$12,479
2021	$1,000,045	$929,434	$1,395,866	$70,611
2020	$937,422	$1,026,108	$1,337,551	$-88,686
2019	$1,054,193	$993,751	$1,297,765	$60,442