Civic Education Washington State (EIN 203236999) - 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

2005

Legal Domicile

Principal Officer

Kathy Hand

Phone

3604415308

Tax Period

2024-07-01 to 2025-06-30

Civic Education Washington State, founded in 2005, is a small nonprofit in the Education sector that reported $423K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum.

Mission

Civic Education Washington State specializes in civic/citizenship education and law-related education. Programs focus on the U.S. Constitution and Bill of Rights; American political traditions and institutions at the federal, state, and local levels; constitutionalism; civic participation; and the rights and responsibilities of citizens.

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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 $420,277

Program Service Revenue $0

Investment Income $118

Other Revenue $2,524

TOTAL REVENUE $422,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,760

Fundraising Expenses $0

Program Expenses $458,896

Other Expenses $336,136

TOTAL EXPENSES $458,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,919	$216,496	+1.0%
Expenses	$458,896	$171,348	+1.7%
Net Income	$-35,977	$45,148	-1.8%

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

$23,815

Total Directors

$111,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Hand	Executive Dir.	10.00	Director	$88,000	$0	$88,000
Jessica Kelly	President	5.00	Officer Director	$23,815	$0	$23,815
Robert Neate	Treasurer	0.50	Officer Director	$0	$0	$0
Suzi Hand	Vice President	0.50	Officer Director	$0	$0	$0
Karissa Smith	Secretary	0.20	Officer Director	$0	$0	$0
Kristy Ulrich	Vice President	1.00	Officer Director	$0	$0	$0
Savitha Subramanian	Director	0.50	Director	$0	$0	$0
LeRoy Miller	Vice President	0.50	Officer Director	$0	$0	$0
Karl Smith	Director	1.00	Director	$0	$0	$0
Matt Dittrich	Director	0.20	Director	$0	$0	$0
Stephen Kostyo	Director	0.20	Director	$0	$0	$0
Didem Pierson	Director	0.20	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
2025	$422,919	$458,896	$99,889	$-35,977
2024	$216,496	$171,348	$142,950	$45,148

Civic Education Washington State