AAUW-WA SPECIAL PROJECTS FUND (EIN 273330630) - 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

Judy Rogers

Tax Period

2018-07-01 to 2019-06-30

AAUW-WA SPECIAL PROJECTS FUND, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $232K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $68K, a strong 29% operating margin.

Mission

The purpose of the Fund is to receive and distribute contributions from individuals, corporations, including the American Association of University Women (AAUW) of Washington State, governments and other entities for programs and projects that implement the mission of furthering education and equity for all women and girls in the communities served by AAUW of Washington.

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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 (2018)

Revenue Breakdown

Contributions & Grants $210,484

Program Service Revenue $21,174

Investment Income $136

Other Revenue $0

TOTAL REVENUE $231,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,684

Other Expenses $164,217

TOTAL EXPENSES $164,217

Year-over-Year Comparison

	2018	2017	Change
Revenue	$231,794	$245,827	-0.1%
Expenses	$164,217	$154,133	+0.1%
Net Income	$67,577	$91,694	-0.3%

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

110

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy Rogers	President	2.00	Officer Director	$0	$0	$0
Constance Dunkelberger	Treasurer	3.00	Officer Director	$0	$0	$0
Linda Howell	Secretary	0.50	Officer Director	$0	$0	$0
Judy Blair	Dir At-Large	0.05	Director	$0	$0	$0
Judith Prince	Ex-Officio	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
2019	$231,794	$164,217	$225,765	$67,577

AAUW-WA SPECIAL PROJECTS FUND