WASHINGTON STREET COMMUNITY CENTER

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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

1967

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

WASHINGTON STREET COMMUNITY CENTER, founded in 1967, is a small nonprofit in the Human Services sector that reported $542K in total revenue in fiscal year 2022. Net assets of $1.1M represent 24 months of operating reserves.

Mission

To cultivate meaningful community participation through programs designed to meet the need of working families, individuals and groups in south central Denver and the greater Metro area.

Program Service Accomplishments

Program 1

Expenses: $412,348

Childrens Program: Our childrens program serves children ages 2.5-12. There are three components to our childrens programming, preschool, school age and summer camp. The WSCC preschool serves...

Childrens Program: Our childrens program serves children ages 2.5-12. There are three components to our childrens programming, preschool, school age and summer camp. The WSCC preschool serves children from 2.5-5 and is a play-based learning program with an emphasis on the arts and school readiness. Each of our two preschool classrooms is mixed age. We have earned a 3-diamond Colorado Shines rating. The rating is based on the learning environment, family partnerships, training/education of staff and group size. We also offer before and after care for school aged children (5-12). Programming encourages exploration of the arts to develop creativity, imagination and positive behavior. During the summer months a full day summer camp is offered to school aged children. Each week follows a theme and campers are able to explore Denver.

Program 2

Expenses: $37,334

Rental Program: Washington Street Community Center is a neighborhood hub! We offer our space to a number of groups that provide a wide variety of programming. The programming offered is vast and...

Rental Program: Washington Street Community Center is a neighborhood hub! We offer our space to a number of groups that provide a wide variety of programming. The programming offered is vast and includes activities such as: exercise classes, support groups, business networking groups and family gatherings.

Program 3

Expenses: $23,668

Senior Program: Washington Streets senior program enhances the quality of life for adults 55+ that are independently active. We are committed to provide referrals to elder adults who are striving to remain in their homes. The following activities support are seniors; weekly meals and social activities, health care clinics, educational forums, caregivers support groups, and information/referral.

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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 (2022)

Revenue Breakdown

Contributions & Grants $157,341

Program Service Revenue $349,343

Investment Income $11

Other Revenue $35,700

TOTAL REVENUE $542,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,489

Fundraising Expenses $41,204

Program Expenses $473,350

Other Expenses $211,014

TOTAL EXPENSES $557,503

Year-over-Year Comparison

	2022	2021	Change
Revenue	$542,395	$524,609	+0.0%
Expenses	$557,503	$507,381	+0.1%
Net Income	$-15,108	$17,228	-1.9%

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

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

$63,855

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cristie Martin	Executive Director - Acting	20.00	Officer	$37,365	$0	$37,365
Jolie Brawner	Executive Director	40.00	Officer	$26,490	$0	$26,490
Libbie Rienking	Secretary	2.00	Officer Director	$0	$0	$0
Maurice Washington	President	2.00	Officer Director	$0	$0	$0
Saskia Sawyer	Vice President	2.00	Officer Director	$0	$0	$0
Nora Nye	Treasurer	2.00	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
2022	$542,395	$557,503	$1,109,018	$-15,108
2021	$524,609	$507,381	$1,186,852	$17,228
2020	$440,263	$522,068	$1,186,750	$-81,805
2019	$633,367	$621,795	$1,186,529	$11,572
2018	$561,427	$577,546	$1,174,397	$-16,119