WESTERN TELECOMMUNICATIONS ALLIANCE FOUNDATION (EIN 205808143) - 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

2006

Legal Domicile

Principal Officer

KELLY WORTHINGTON

Phone

4064436377

Tax Period

2025-01-01 to 2025-12-31

WESTERN TELECOMMUNICATIONS ALLIANCE FOUNDATION, founded in 2006, is a micro nonprofit in the Education sector that reported $81K in total revenue in fiscal year 2025. The organization ran a surplus of $50K, a strong 62% operating margin.

Mission

TO PROMOTE AND FURTHER OPERATIONS OF THE WESTERN TELECOMMUNICATIONS ALLIANCE.

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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 $46,000

Program Service Revenue $0

Investment Income $16,494

Other Revenue $18,265

TOTAL REVENUE $80,759

Expense Breakdown

Grants Paid $28,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,000

Other Expenses $2,464

TOTAL EXPENSES $30,464

Year-over-Year Comparison

	2025	2024	Change
Revenue	$80,759	$77,444	+0.0%
Expenses	$30,464	$30,630	0.0%
Net Income	$50,295	$46,814	+0.1%

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

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

$360,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENT SCHIMKE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON WILLIAMS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
PAT MCELROY	DIRECTOR (PAST PRESIDENT)	1.00	Director	$0	$0	$0
LARRY JONES	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI LEE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MESZLER	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY TODD	DIRECTOR	1.00	Director	$0	$0	$0
RICK VITZTHUM	DIRECTOR	1.00	Director	$0	$0	$0
ERIC VOTAW	DIRECTOR	1.00	Director	$0	$0	$0
KELLY WORTHINGTON	EXECUTIVE VICE PRESIDENT	40.00	Officer	$0	$53,151	$360,213

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	$80,759	$30,464	$507,183	$50,295
2024	$77,444	$30,630	$456,888	$46,814
2023	$57,515	$23,096	$410,074	$34,419
2022	$65,890	$26,282	$375,655	$39,608
2021	$26,322	$17,505	$336,045	$8,817
2020	$20,795	$96,469	$327,571	$-75,674
2019	$136,081	$40,315	$403,245	$95,766
2018	$399,026	$195,923	$307,479	$203,103

WESTERN TELECOMMUNICATIONS ALLIANCE FOUNDATION