INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY (EIN 830980334) - 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

2018

Legal Domicile

Principal Officer

SOFIA MERAJVER

Phone

7349948100

Tax Period

2024-01-01 to 2024-12-31

INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY, founded in 2018, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 29% operating margin.

Mission

TO PROMOTE STABLE AND SUSTAINABLE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, DESIGNED TO REDUCE ISOLATION, AND DEVELOP SKILLS TO LIVE INTERDEPENDENTLY IN A COMMUNITY SETTING.

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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 $199,354

Program Service Revenue $0

Investment Income $12,662

Other Revenue $0

TOTAL REVENUE $212,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,686

Fundraising Expenses $6,266

Program Expenses $133,401

Other Expenses $104,903

TOTAL EXPENSES $150,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,016	$164,184	+0.3%
Expenses	$150,589	$132,377	+0.1%
Net Income	$61,427	$31,807	+0.9%

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
JAMES OSBORN	TREASURER	6.00	Officer Director	$0	$0	$0
SOFIA MERAJVER	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARTHA BLOOM	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT BLIXT	DIRECTOR	1.00	Director	$0	$0	$0
KIM WINOKUR	DIRECTOR	2.00	Director	$0	$0	$0
KATHI COHEN	SECRETARY	4.00	Officer Director	$0	$0	$0
RUTH ISAIA	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTEN OSBORN	DIRECTOR	2.00	Director	$0	$0	$0
ROCHELLE STOLER	DIRECTOR	6.00	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	No data	No data	No data	No data
2024	$212,016	$150,589	$955,660	$61,427
2023	$164,184	$132,377	$894,229	$31,807
2022	$299,911	$118,420	$862,316	$181,491
2021	$161,158	$133,650	$777,668	$27,508
2020	$214,855	$138,694	$805,995	$76,161
2019	$178,136	$73,399	$735,757	$104,737

INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY