WASHINGTON BUSINESS ALLIANCE (EIN 272355142) - 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

2010

Legal Domicile

Principal Officer

MICHAEL MANN

Phone

2064656852

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON BUSINESS ALLIANCE, founded in 2010, is a small nonprofit in the Public & Societal Benefit sector that reported $345K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $581K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO ACCELERATE THE TRANSITION TO A CLEAN ECONOMY WITH PROSPERITY FOR ALL. WE INFORM APPROACHES TO DRIVE DOWN GREENHOUSE GAS EMISSION, IMPROVE HEALTH AND JOB OUTCOMES, PROPEL A STRONGER, MORE GLOBALLY-COMPETITIVE ECONOMY, AND SERVE AS A BEACON OF BEST-IN-THE-NATION CLIMATE ACTION FOR OTHER STATES TO EMULATE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $79,142

Program Service Revenue $266,000

Investment Income $41

Other Revenue $0

TOTAL REVENUE $345,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,285

Fundraising Expenses $0

Program Expenses $558,470

Other Expenses $547,781

TOTAL EXPENSES $581,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,183	$1,488,470	-0.8%
Expenses	$581,066	$733,609	-0.2%
Net Income	$-235,883	$754,861	-1.3%

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

$60,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN CRAIN	TREASURER	1.00	Officer Director	$0	$0	$0
GREG HERLIN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
JAN THIJSSEN	DIRECTOR	1.00	Director	$0	$0	$0
PAULA SARDINAS	DIRECTOR	1.00	Director	$0	$0	$0
REUVEN CARLYLE	DIRECTOR	1.00	Director	$0	$0	$0
TOM WOLF	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MICHAEL MANN	EXECUTIVE DIRECTOR	30.00	Officer	$33,285	$0	$60,626

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
2024	No data	No data	No data	No data
2023	$345,183	$581,066	$922,905	$-235,883
2022	$1,488,470	$733,609	$1,083,488	$754,861
2021	$1,186,841	$1,493,324	$352,542	$-306,483
2020	$430,013	$56,184	$382,287	$373,829

WASHINGTON BUSINESS ALLIANCE