Washington Odd Fellows Home (EIN 910577483) - 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

1990

Legal Domicile

Phone

5095256463

Tax Period

2023-01-01 to 2023-12-31

Washington Odd Fellows Home, founded in 1990, is a mid-sized nonprofit in the Unknown sector that reported $15.8M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth.

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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 $2,725,011

Program Service Revenue $12,995,736

Investment Income $82,287

Other Revenue $17,898

TOTAL REVENUE $15,820,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,371,432

Fundraising Expenses $0

Program Expenses $14,319,451

Other Expenses $7,291,124

TOTAL EXPENSES $15,662,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,820,932	$13,163,005	+0.2%
Expenses	$15,662,556	$16,146,886	0.0%
Net Income	$158,376	$-2,983,881	-1.1%

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

308

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

$215,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miguel Rivera	Administrator	40.00	Officer	$206,288	$9,699	$215,987
Jet Bartholomew	SNF Administrator	40.00		$128,878	$1,586	$130,464
Erica Bloom	Nursing Director	40.00		$121,808	$0	$121,808
Amy Mascak	Resident Care Mgr	40.00		$108,115	$8,331	$116,446
C Allan Reitan	Director	8.00	Director	$0	$0	$0
Laurel Delony	Vice President	8.00	Officer Director	$0	$0	$0
Dave Delony	President	8.00	Officer Director	$0	$0	$0
Ron Hanson	Director	8.00	Director	$0	$0	$0
Cathy Garcia	Director	8.00	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
2024	No data	No data	No data	No data
2023	$15,820,932	$15,662,556	$14,055,767	$158,376
2022	$13,163,005	$16,146,886	$14,200,729	$-2,983,881
2021	$20,108,315	$16,394,814	$17,889,942	$3,713,501
2020	$15,205,741	$15,261,631	$16,442,629	$-55,890

Washington Odd Fellows Home