WASHINGTON GLOBAL HEALTH ALLIANCE

EIN: 272314726 501(c)(3) Health Care

REDMOND, WA

Total Revenue
$231,428
Total Expenses
$693,641
Total Assets
$195,210
Net Assets
$128,304
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WA
Principal Officer
MAURIZIO VECCHIONE
Phone
4252246298
Tax Period
2023-01-01 to 2023-12-31

WASHINGTON GLOBAL HEALTH ALLIANCE, founded in 2010, is a small nonprofit in the Health Care sector that reported $231K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $694K exceeded revenue, resulting in a 200% operating deficit.

Mission

WGHA BRINGS MEMBERS TOGETHER THROUGH EVENTS AND CONVERSATIONS DESIGNED TO ADVANCE COMMON GOALS, SHARE BEST PRACTICES, AND FOSTER COLLABORATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $226,993
Program Service Revenue $15,250
Investment Income $41
Other Revenue $-10,856
TOTAL REVENUE $231,428

Expense Breakdown

Grants Paid $0
Salaries & Benefits $503,376
Fundraising Expenses $31,621
Program Expenses $513,237
Other Expenses $190,265
TOTAL EXPENSES $693,641

Year-over-Year Comparison

2023 2022 Change
Revenue $231,428 $1,056,500 -0.8%
Expenses $693,641 $783,226 -0.1%
Net Income $-462,213 $273,274 -2.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
11

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
4
$272,759
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KR PRABHA CHAIR 2.00
Officer Director
$0 $0 $0
JENNIFER ESLAVA TREASURER 2.00
Officer Director
$0 $0 $0
DREW CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
RHEA COLER BOARD MEMBER 2.00
Director
$0 $0 $0
MARSHA MUTISI BOARD MEMBER 2.00
Director
$0 $0 $0
SULTANA AFDHAL BOARD MEMBER 2.00
Director
$0 $0 $0
NWANDO ANAYAOKU BOARD MEMBER 2.00
Director
$0 $0 $0
JIM KUBLIN BOARD MEMBER 2.00
Director
$0 $0 $0
KAY KAY CHAN BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN AITCHINSON BOARD MEMBER 2.00
Director
$0 $0 $0
SANJAY CHHEDA BOARD MEMBER 2.00
Director
$0 $0 $0
MAURIZIO VECCHIONE PRESIDENT AND CEO 40.00
Officer
$146,364 $4,391 $150,755
MEGAN BETTILYON VICE PRESIDENT 40.00
Officer
$118,450 $3,554 $122,004
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
2023 $231,428 $693,641 $195,210 $-462,213
2022 $1,056,500 $783,226 $615,574 $273,274
2021 $289,203 $795,864 $372,761 $-506,661
2020 $765,681 $744,231 $966,671 $21,450
2019 $569,126 $695,984 $879,457 $-126,858
2018 $866,081 $719,488 $1,124,386 $146,593
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