WASHINGTON RESOURCE CONSERVATION AND DEVELOPMENT C (EIN 911810332) - 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

1972

Legal Domicile

Phone

5095711722

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON RESOURCE CONSERVATION AND DEVELOPMENT C, founded in 1972, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO EMPOWER COMMUNITIES BY PROVIDING THEM WITH THE TOOLS, RESOURCES, CAPACITY, AND CONNECTIONS NECESSARY TO ADAPT TO THE CHANGING WORLD.

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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 $1,727,001

Program Service Revenue $0

Investment Income $1,011

Other Revenue $0

TOTAL REVENUE $1,728,012

Expense Breakdown

Grants Paid $971,037

Salaries & Benefits $781,214

Fundraising Expenses $0

Program Expenses $1,623,150

Other Expenses $188,721

TOTAL EXPENSES $1,940,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,728,012	$1,899,852	-0.1%
Expenses	$1,940,972	$1,848,837	+0.0%
Net Income	$-212,960	$51,015	-5.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KEN TOLONEN	DIRECTOR	1.00	Director	$0	$0	$0
ANNA LAEL	DIRECTOR	1.00	Director	$0	$0	$0
ALI ZAIDI	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY BRINKLEY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MARK	N/A	5.00	Director	$0	$0	$0
LILLIANE BALLESTEROS	DIRECTOR	1.00	Director	$0	$0	$0
HANNE BEENER	DIRECTOR	1.00	Director	$0	$0	$0
PHIL RIGDON	DIRECTOR	1.00	Director	$0	$0	$0
TONY CRAVEN	PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL TOBIN	TREASURER	1.00	Officer	$0	$0	$0
TOM COLEMAN	SECRETARY	1.00	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
2024	$1,728,012	$1,940,972	$430,008	$-212,960
2023	$1,899,852	$1,848,837	$351,972	$51,015
2022	$1,728,846	$1,749,504	$489,556	$-20,658
2021	$1,913,567	$1,869,772	$650,377	$43,795
2020	$2,121,106	$2,051,365	$506,338	$69,741
2019	$2,172,651	$2,146,473	$443,845	$26,178
2018	$2,310,771	$2,174,718	$389,917	$136,053

WASHINGTON RESOURCE CONSERVATION AND DEVELOPMENT C