JOHNSON CITY, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WASHINGTON CO COMMUNITY RESIDENTIAL SVC, founded in 1997, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Expenses of $6.4M left a modest 5% surplus.
TO EMPOWER PEOPLE WITH INTELLECTUAL DISABILITIES TO LIVE A SHARED VISION OF A VALUED LIFE IN CONNECTION WITH FAMILY, FRIENDS, AND COMMUNITY LIFE.
SUPPORTIVE LIVING HOMES - PROGRAM TO ENABLE HANDICAPPED ADULTS TO LIVE INDEPENDENTLY.PERS ASSIST PROGRAMS, SUPPORTED EMPLOYMENT PROGRAMS, FAMILY MODEL-PROGRAMS TO PROVIDE PERSONAL ASSISTANCE FOR...
SUPPORTIVE LIVING HOMES - PROGRAM TO ENABLE HANDICAPPED ADULTS TO LIVE INDEPENDENTLY.PERS ASSIST PROGRAMS, SUPPORTED EMPLOYMENT PROGRAMS, FAMILY MODEL-PROGRAMS TO PROVIDE PERSONAL ASSISTANCE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, AND ASSIST PERSONS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMMUNITY INTEGRATED COMPETITIVE EMPLOYMENT THROUGH SPECIFICALLY PLANNED SUPPORTS. TRAINING, NIGHT MONITOR, REMOTE SUPPORT, PRE-ETS - FEES TO TRAINERS AND TRAINEES OF ALL REQUIRED TRAINING, SERVICES OF NIGHT MONITORING AND REMOTE SUPPORT OF SUPPORTIVE LIVING HOMES, TRAINING OF HIGH SCHOOL AGE INDIVIDUALS FOR LIFE SKILLS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,785,899 | $6,600,387 | +0.0% |
| Expenses | $6,416,820 | $6,422,622 | 0.0% |
| Net Income | $369,079 | $177,765 | +1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STEVE BOX | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHY MUSE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB ARMSTRONG | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DONNA FULKERSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DONITA DENTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERESSA DOBBS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RITA MEDLIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDY FOWLER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERESA SMITH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN LEFFEL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUDITH COLE | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICK FILARELLI | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$87,591 | $0 | $87,591 |
| SUSAN ARWOOD | EXECUTIVE DIRECTOR (THRU APR 25) | 40.00 |
Officer
|
$121,127 | $0 | $121,127 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,785,899 | $6,416,820 | $4,362,305 | $369,079 |
| 2024 | $6,600,387 | $6,422,622 | $3,940,448 | $177,765 |
| 2023 | $6,433,600 | $6,152,006 | $3,738,624 | $281,594 |
| 2022 | $5,941,540 | $5,582,033 | $3,434,947 | $359,507 |
| 2021 | $5,958,074 | $5,154,232 | $3,054,124 | $803,842 |
| 2020 | $5,021,713 | $5,218,247 | $3,081,043 | $-196,534 |
| 2019 | $4,921,409 | $4,878,755 | $2,437,868 | $42,654 |
Compare WASHINGTON CO COMMUNITY RESIDENTIAL SVC with other nonprofits in Tennessee and across the country.