WASHINGTON STATE LEADERSHIP BOARD

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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

1971

Legal Domicile

Principal Officer

DALE BRIGHT

Phone

5642018246

Tax Period

2021-07-01 to 2022-06-30

WASHINGTON STATE LEADERSHIP BOARD, founded in 1971, is a small nonprofit in the Human Services sector that reported $378K in total revenue in fiscal year 2021. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $542K exceeded revenue, resulting in a 43% operating deficit.

Mission

THE WASHINGTON STATE LEADERSHIP BOARD (WSLB), A STATEWIDE NON-PROFIT ORGANIZATION ESTABLISHED IN WASHINGTON STATE LAW, SPECIALIZES IN DELIVERING EQUITY-FOCUSED LEADERSHIP PROGRAMS FOR THE STATE OF WASHINGTON. IT IS BEST KNOWN FOR BESTOWING OFFICIAL HONORS ON BEHALF OF THE STATE, SUCH AS THE WASHINGTONIAN OF THE YEAR, AS WELL AS FOR ITS FREE YOUTH LEADERSHIP PROGRAMS. RESPONSIBILITY FOR ADMINSTERING ALL WSLB PROGRAMS HAS BEEN TRANSFERRED TO A NEW TRUSTEE AGENCY OF WASHINGTON STATE EFFECTIVE JULY 1, 2022.

Program Service Accomplishments

Program 1

Expenses: $390,154

WASHINGTON WORLD FELLOWS PROGRAM IS AN ACADEMIC FELLOWSHIP AND STUDY ABROAD PROGRAM OPEN TO CURRENT 10TH GRADE STUDENTS IN WASHINGTON STATE. THE FELLOWSHIP CONSISTS OF TWO PARTS: A SIX-WEEK SUMMER...

WASHINGTON WORLD FELLOWS PROGRAM IS AN ACADEMIC FELLOWSHIP AND STUDY ABROAD PROGRAM OPEN TO CURRENT 10TH GRADE STUDENTS IN WASHINGTON STATE. THE FELLOWSHIP CONSISTS OF TWO PARTS: A SIX-WEEK SUMMER STUDY ABROAD EXPERIENCE IN LEON, SPAIN AND POST-TRIP COLLEGE-READINESS SUPPORT THROUGHOUT STUDENT'S 11TH AND 12TH GRADE YEARS.

Program 2

Expenses: $57,250

BOUNDLESS WASHINGTON: AN OUTDOOR LEADERSHIP PROGRAM FOR YOUNG PEOPLE WITH DISABILITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $378,379

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,590

Fundraising Expenses $0

Program Expenses $447,404

Other Expenses $271,302

TOTAL EXPENSES $541,892

Year-over-Year Comparison

	2021	2020	Change
Revenue	$378,379	$738,381	-0.5%
Expenses	$541,892	$315,287	+0.7%
Net Income	$-163,513	$423,094	-1.4%

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

$77,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY UBANGEN	DIRECTOR OF PROGRAMING	40.00	Highest	$101,500	$10,950	$112,450
KRISTINA BROWN	EXECUTIVE DIRECTOR (UNTIL OCT 2021)	40.00	Officer	$72,788	$5,075	$77,863
DALE BRIGHT	CHAIR	1.00	Officer Director	$0	$0	$0
COLIN PIERCE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHERYL CROW	SECRETARY	1.00	Director	$0	$0	$0
CHESTER BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY CADERA	DIRECTOR	1.00	Director	$0	$0	$0
KELLEN HOARD	DIRECTOR	1.00	Director	$0	$0	$0
LOREN MCBRIDE COHEN	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON MCCANN	DIRECTOR	1.00	Director	$0	$0	$0
GEOBANNY PINEDA CUEVAS	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN SONG-MARTIZ	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY TURNER	DIRECTOR	1.00	Director	$0	$0	$0
LATASHA WORTHAM	DIRECTOR	1.00	Director	$0	$0	$0
PUTTER BERT	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
NICK BUMPAOUS	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
JAMES DORSEY	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
ARTHUR EMERY	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
MIKE FLOOD	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
THOMAS GOLDSTEIN	DIRECTOR (UNTIL MARCH 2022)	1.00	Director	$0	$0	$0
ANGELA GRIFFIN	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
SHEILA GULATI	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
MAHNAZ LARY	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
AMY MCKENNA	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
JOHN SCHOCHET	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
JULIE SUN	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
MIKE TRUE	DIRECTOR (UNTIL SEPT 2021)	1.00	Director	$0	$0	$0
PETER UNDERWOOD	DIRECTOR (UNTIL SEPT 2021)	1.00	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
2022	$378,379	$541,892	$318,875	$-163,513
2021	$738,381	$315,287	$478,841	$423,094