Washtenaw Care-Based Safety (EIN 883216853) - 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

2022

Legal Domicile

Principal Officer

Elizabeth Kennedy

Tax Period

2023-01-01 to 2023-12-31

Washtenaw Care-Based Safety, founded in 2022, is a small nonprofit in the Human Services sector that reported $795K in total revenue in fiscal year 2023. Revenue surged 1192% from the prior year, signaling strong growth momentum. The organization ran a surplus of $506K, a strong 64% operating margin.

Mission

Care-Based Safetys mission is to provide a non-police response program that will grow life-affirming support and opportunities for all community members in Washtenaw County. We deliver a community co-created program with two mutually reinforcing aspects: Community Building and Crisis Response. We respond to conflict and crisis with trauma-informed care; prevent destructive conflict and crisis through skill-building and social support; and collaborate with community partners in addressing the root causes of crisis in Washtenaw County MI. We are peer-led and we center those most impacted by state violence-our community members who are Black & brown live with mental illness and disabilities use substances or are housing insecure and or poor-as we work to build a future where crisis is met with compassionate care not criminalization. We demand care-based safety for all.

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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 (2023)

Revenue Breakdown

Contributions & Grants $794,505

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $794,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,668

Fundraising Expenses $0

Program Expenses $1,600

Other Expenses $143,689

TOTAL EXPENSES $288,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$794,505	$61,500	+11.9%
Expenses	$288,357	$97,595	+2.0%
Net Income	$506,148	$-36,095	-15.0%

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

N/A

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
Elizabeth Kennedy	Co-Director	40.00	Officer Key Emp Highest	$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	No data	No data	No data	No data
2023	$794,505	$288,357	$590,135	$506,148

Washtenaw Care-Based Safety