WASHINGTON CITY MANAGEMENT ASSOCIATION (EIN 916070472) - 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

2012

Legal Domicile

Phone

2066251300

Tax Period

2025-01-01 to 2025-12-31

WASHINGTON CITY MANAGEMENT ASSOCIATION, founded in 2012, is a small nonprofit that reported $253K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

To provide education and information to city and county management.

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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 (2025)

Revenue Breakdown

Contributions & Grants $127,406

Program Service Revenue $125,620

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,026

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,191

Other Expenses $250,872

TOTAL EXPENSES $258,872

Year-over-Year Comparison

	2025	2024	Change
Revenue	$253,026	$213,574	+0.2%
Expenses	$258,872	$147,794	+0.8%
Net Income	$-5,846	$65,780	-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

N/A

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
Torie Brazitis	Board Member	1	Director	$0	$0	$0
Elizabeth Chamberlain	Board Member	1	Director	$0	$0	$0
Heidi Behrends Cerniwey	Board Member	1	Director	$0	$0	$0
Leslie Harris	Board Member	1	Director	$0	$0	$0
Carolyn Hope	Board Member	1	Director	$0	$0	$0
Matthew Selby	Board Member	1	Director	$0	$0	$0
Amy Buckler	Board Member	1	Director	$0	$0	$0
Bucoda Warren	Board Member	1	Director	$0	$0	$0
Scott MacColl	Board Member	1	Director	$0	$0	$0
Deanna Dawson	Board Member	1	Director	$0	$0	$0
Laura Philpot	President	1	Officer	$0	$0	$0
Katrina Knutson	Incoming President	1	Officer	$0	$0	$0
John Mauro	Vice President	1	Officer	$0	$0	$0
Rich Huebner	Past President	1	Officer	$0	$0	$0
Melanie Harding	Executive Coordinator	1	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	$253,026	$258,872	$158,100	$-5,846
2024	$213,574	$147,794	$151,016	$65,780
2023	$182,424	$180,144	$87,645	$2,280
2022	$219,863	$216,376	$87,501	$3,487

WASHINGTON CITY MANAGEMENT ASSOCIATION