Washington Clean Technology Alliance (EIN 320199835) - 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

2007

Legal Domicile

Principal Officer

Mel Clark

Phone

2063898655

Tax Period

2023-01-01 to 2023-12-31

Washington Clean Technology Alliance, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

CleanTech Alliance represents more than 1000 member companies and organizations across the region.

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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 $0

Program Service Revenue $1,186,448

Investment Income $238

Other Revenue $214,865

TOTAL REVENUE $1,401,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $868,597

Fundraising Expenses $0

Program Expenses $0

Other Expenses $530,453

TOTAL EXPENSES $1,399,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,401,551	$1,370,487	+0.0%
Expenses	$1,399,050	$1,371,248	+0.0%
Net Income	$2,501	$-761	-4.3%

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

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

$201,822

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mel Clark	CEO	40	Officer	$191,427	$10,395	$201,822
John Kane	Chair	5	Officer Director	$0	$0	$0
Susan Betcher	Vice Chair	5	Officer Director	$0	$0	$0
Garry Clark	Secretary	5	Officer Director	$0	$0	$0
Michael Frantz	Treasurer	5	Officer Director	$0	$0	$0
Aaron Feaver	Board Member	2	Director	$0	$0	$0
Angela Becker Dippmann	Board Member	2	Director	$0	$0	$0
Ben Mayer	Board Member	2	Director	$0	$0	$0
Brian Young	Board Member	2	Director	$0	$0	$0
Cam LeHouillier	Board Member	2	Director	$0	$0	$0
Chris Ajemian	Board Member	2	Director	$0	$0	$0
Craig Husa	Board Member	2	Director	$0	$0	$0
Daniel Schwartz	Board Member	2	Director	$0	$0	$0
Dave Curry	Board Member	2	Director	$0	$0	$0
David Allen	Board Member	2	Director	$0	$0	$0
David Benson	Board Member	2	Director	$0	$0	$0
David Logsdon	Board Member	2	Director	$0	$0	$0
Eric Moe	Board Member	2	Director	$0	$0	$0
Jared Silvia	Board Member	2	Director	$0	$0	$0
Jason Herbert	Board member	2	Director	$0	$0	$0
Jason Puracal	Board Member	2	Director	$0	$0	$0
Jennifer Olsen	Board Member	2	Director	$0	$0	$0
Jessie Barton	Board Member	2	Director	$0	$0	$0
Jim Grazko	Board Member	2	Director	$0	$0	$0
Jimmy Jia	Board Member	2	Director	$0	$0	$0
Jodi Guthrie	Board Member	2	Director	$0	$0	$0
Josh Sweere	Board Member	2	Director	$0	$0	$0
Julie Bennion	Board Member	2	Director	$0	$0	$0
Keith VanderZanden	Board Member	2	Director	$0	$0	$0
Kimberly Johnston	Board Member	2	Director	$0	$0	$0
Kirt W Montague	Board Member	2	Director	$0	$0	$0
Leif Elgethun	Board Member	2	Director	$0	$0	$0
Mark Stockton	Board Member	2	Director	$0	$0	$0
Markham McIntyre	Board Member	2	Director	$0	$0	$0
Matt Wegworth	Board Member	2	Director	$0	$0	$0
Mckinsey Lyon	Board Member	2	Director	$0	$0	$0
Monica Brummer	Board Member	2	Director	$0	$0	$0
Peter Brehm	Board Member	2	Director	$0	$0	$0
Reeves Clippard	Board Member	2	Director	$0	$0	$0
Rick Luebbe	Board Member	2	Director	$0	$0	$0
Russ Weed	Board Member	2	Director	$0	$0	$0
Ryan Tomasich	Board Member	2	Director	$0	$0	$0
Stephanie Myers	Board Member	2	Director	$0	$0	$0
Stephanie Wright	Board Member	2	Director	$0	$0	$0
Stephen Bay	Board Member	2	Director	$0	$0	$0
Steven Klein	Board Member	2	Director	$0	$0	$0
Tatsuya Ted Fuse	Board Member	2	Director	$0	$0	$0
Thom Kroon	Board Member	2	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
2024	No data	No data	No data	No data
2023	$1,401,551	$1,399,050	$408,554	$2,501
2022	$1,370,487	$1,371,248	$302,613	$-761
2021	$854,232	$834,001	$439,182	$20,231
2020	$706,447	$688,737	$333,013	$17,710
2019	$760,741	$685,477	$170,436	$75,264
2018	$654,168	$611,171	$103,023	$42,997

Washington Clean Technology Alliance