WASHINGTON BUSINESS ALLIANCE FUND (EIN 352460900) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

MICHAEL MANN

Phone

2064656852

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON BUSINESS ALLIANCE FUND, founded in 2013, is a mid-sized nonprofit in the Community Improvement sector that reported $13.0M in total revenue in fiscal year 2024. Revenue surged 6903% from the prior year, signaling strong growth momentum. Expenses of $12.5M left a modest 4% surplus.

Mission

WASHINGTON BUSINESS ALLIANCE FUND BRINGS ENTERPRENEURIAL ZEAL TO THE CHALLENGE OF RESPONSIBLY ADDRESSING CLIMATE CHANGE AND CARBON REDUCTION AT THE STATE LEVEL - LEVERAGING RESOURCES, TELLING THE TRUTH, AND SEEKING BETTER COLLABORATION BETWEEN GOVERNMENT AND THE PRIVATE SECTOR.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,525,559

Program Service Revenue $488,166

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,013,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,271

Fundraising Expenses $0

Program Expenses $12,404,371

Other Expenses $12,304,110

TOTAL EXPENSES $12,466,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,013,725	$185,819	+69.0%
Expenses	$12,466,381	$422,042	+28.5%
Net Income	$547,344	$-236,223	-3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$214,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN CRAIN	CHAIR, TREASURER	2.00	Officer Director	$0	$0	$0
GREG HERLIN	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
JAN THIJSSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULA SARDINAS	BOARD MEMBER	2.00	Director	$0	$0	$0
REUVEN CARLYLE	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM WOLF	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MICHAEL MANN	EXEC DIRECTOR	30.00	Officer	$162,271	$0	$214,851

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	$13,013,725	$12,466,381	$569,566	$547,344
2023	$185,819	$422,042	$80,694	$-236,223
2022	$405,784	$359,238	$130,511	$46,546
2021	$316,931	$97,395	$40,957	$219,536
2020	$375,167	$590,352	$96,355	$-215,185
2019	$183,460	$167,983	$49,965	$15,477
2018	$151,304	$129,777	$33,377	$21,527

WASHINGTON BUSINESS ALLIANCE FUND