HOME CARE ASSOCIATION OF WASHINGTON (EIN 911102450) - 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

1968

Legal Domicile

Principal Officer

KELLY PAJINAG

Phone

8774605880

Tax Period

2024-07-01 to 2025-06-30

HOME CARE ASSOCIATION OF WASHINGTON, founded in 1968, is a small nonprofit that reported $357K in total revenue in fiscal year 2024. Expenses of $322K left a modest 10% surplus.

Mission

TO PROMOTE THE LONG TERM GROWTH AND SUSTAINABILITY OF IN-HOME SERVICES IN WASHINGTON STATE. HCAW PROVIDES LEADERSHIP FOR CONSUMERS BY UNIFYING IN-HOME PROVIDERS THROUGH PUBLIC OUTREACH, EDUCATION, LEGISLATIVE ADVOCACY AND SUPPORTING PRACTICE STANDARDS.

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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 $276,922

Program Service Revenue $70,522

Investment Income $8,116

Other Revenue $1,697

TOTAL REVENUE $357,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $321,593

TOTAL EXPENSES $321,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,257	$345,504	+0.0%
Expenses	$321,593	$272,347	+0.2%
Net Income	$35,664	$73,157	-0.5%

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

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
DEBRA STROM	PRESIDENT	3.00	Officer Director	$0	$0	$0
KELLY PAJINAG	TREASURER	2.00	Officer Director	$0	$0	$0
MIRNA MUSUN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHELLY MCDIARMID	PAST PRESIDENT	1.00	Director	$0	$0	$0
JASON DARLING	PRESIDENT ELECT	1.50	Director	$0	$0	$0
SHEENA PAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JAKE HANSON	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
JOANIE HOWE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
FREDDIE TILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRENT KORTE	DIRECTOR	1.00	Director	$0	$0	$0
MARIE SCHMIDT	EXECUTIVE DIRECTOR	3.00	Officer	$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	$357,257	$321,593	$496,098	$35,664
2024	$345,504	$272,347	$551,929	$73,157
2023	$370,632	$264,163	$477,027	$106,469
2022	$242,016	$253,361	$373,371	$-11,345
2021	$224,572	$149,149	$378,674	$75,423
2020	$145,132	$179,139	$282,501	$-34,007
2019	$298,464	$277,966	$367,446	$20,498

HOME CARE ASSOCIATION OF WASHINGTON