Washington Health Care Association (EIN 911308743) - 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

1985

Legal Domicile

Principal Officer

carma matti-jackson

Phone

3603523304

Tax Period

2023-10-01 to 2024-09-30

Washington Health Care Association, founded in 1985, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Trade association dedicated to providing educational opportunities, legal and regulatory advice, quality compliance assistance, lobbying and discounted group member benefits for long-term care facilities.

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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 $382,163

Program Service Revenue $5,995,074

Investment Income $51,980

Other Revenue $1,322

TOTAL REVENUE $6,430,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,901,407

Fundraising Expenses $0

Other Expenses $4,540,333

TOTAL EXPENSES $6,441,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,430,539	$5,733,912	+0.1%
Expenses	$6,441,740	$5,778,055	+0.1%
Net Income	$-11,201	$-44,143	-0.7%

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

$382,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carma Matti-Jackson	President & CEO	40.00	Officer	$371,295	$11,280	$382,575
Lauri St Ours	Executive VP	40.00		$221,134	$20,600	$241,734
Elena Madrid	Executive VP	40.00		$206,012	$20,108	$226,120
Vicki McNealley	AssT. Living dIR.	40.00		$152,377	$18,460	$170,837
Jeff Hyatt	Governor	0.50	Director	$0	$0	$0
ANA DE LA CERDA	Governor	0.50	Director	$0	$0	$0
Bill Miller	Vice Chair	0.50	Officer Director	$0	$0	$0
Zack Wester	Governor	0.50	Director	$0	$0	$0
Pete Wolkin	Governor	0.50	Director	$0	$0	$0
Nancy Butner	Governor	0.50	Director	$0	$0	$0
Paul Foltz	Governor	0.50	Director	$0	$0	$0
Nadine de Klerk	Chair	0.50	Officer Director	$0	$0	$0
JoLynn Munro	Governor	0.50	Director	$0	$0	$0
Bill Ulrich	AB Governor	0.50	Director	$0	$0	$0
Linzi Michel	Governor	0.50	Director	$0	$0	$0
Morei Lingle	Governor	0.50	Director	$0	$0	$0
Elena Whitemarsh	Governor	0.50	Director	$0	$0	$0
CAROL ANN ANDREWS	Secretary/Treas	0.50	Officer Director	$0	$0	$0
JERRY TRETWOLD	Governor	0.50	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	$6,430,539	$6,441,740	$6,445,364	$-11,201
2023	$5,733,912	$5,778,055	$4,723,579	$-44,143
2022	$5,354,667	$5,022,368	$5,335,381	$332,299
2021	$5,030,838	$4,977,724	$5,031,223	$53,114
2020	$5,365,695	$5,219,186	$6,696,386	$146,509
2019	$5,214,307	$5,189,942	$10,972,553	$24,365
2018	$5,232,281	$5,195,621	$8,092,484	$36,660

Washington Health Care Association