ASSOCIATION OF FUNDRAISING PROFESS… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

JAVIER WOMELDORFF

Phone

3607343166

Tax Period

2022-01-01 to 2022-12-31

ASSOCIATION OF FUNDRAISING PROFESSIONALS WASHINGTON ADVANCEMENT NORTHWEST CHAPTER, founded in 2015, is a small nonprofit that reported $162K in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $25K, a strong 15% operating margin.

Mission

TO PROMOTE THE COMMON PROFESSIONAL INTERESTS OF ASSOCIATION OF FUNDRAISING PROFESSIONALS MEMBERS AS STATED IN THE BYLAWS OF THE ASSOCIATION AND TO FURTHER THE PURPOSES OF THE CHAPTER THROUGH NONPROFIT ACTIVITIES INCLUDING, BUT NOT LIMITED TO EDUCATION, TRAINING, MEETINGS, WORKSHOPS, PUBLICATIONS, AND OTHER RELEVANT ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $103,642 Revenue: $88,509

DURING 2022, THE ORGANIZATION PUT ON NINE PROGRAMS FOR FUNDRAISING PROFESSIONALS WHICH INCLUDED, A TWO-DAY VIRTUAL EDUCATIONAL CONFERENCE, TWO VIRTUAL EDUCATION TRAININGS, TWO IN-PERSON EDUCATION &...

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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 (2022)

Revenue Breakdown

Contributions & Grants $73,081

Program Service Revenue $88,509

Investment Income $0

Other Revenue $0

TOTAL REVENUE $161,590

Expense Breakdown

Grants Paid $1,710

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,642

Other Expenses $135,262

TOTAL EXPENSES $136,972

Year-over-Year Comparison

	2022	2021	Change
Revenue	$161,590	$201,025	-0.2%
Expenses	$136,972	$152,982	-0.1%
Net Income	$24,618	$48,043	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAVIER WOMELDORFF	CO-PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
MICHELLE JOHNSON	CO-PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
ELYSA HOVARD	BOARD MEMBER	10.00	Director	$0	$0	$0
SHANNON WONG	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHAREEN CORLETT	TREASURER	10.00	Officer Director	$0	$0	$0
LINDA RONDINELLI	SECRETARY	10.00	Officer Director	$0	$0	$0
AARTI KHANNA	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDI ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN TANNER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL WEBB	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIC THOM	BOARD MEMBER	2.00	Director	$0	$0	$0
HAILEY CASSELL	BOARD MEMBER	2.00	Director	$0	$0	$0
HONG CHHUOR	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANNE GALLOWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER LI DOTSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY VINCENT	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW RAMSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIKA CHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBYN BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
SUMI BHAT-KINCAID	BOARD MEMBER	2.00	Director	$0	$0	$0
TANYA MOTE	BOARD MEMBER	2.00	Director	$0	$0	$0
THAD TEO	BOARD MEMBER	2.00	Director	$0	$0	$0
ZOE BARKER-ADEREM	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE FUNAKOSHI	BOARD MEMBER	2.00	Director	$0	$0	$0
KIOTTA MARSHALL	BOARD MEMBER	2.00	Director	$0	$0	$0
TAYLOR COATS	BOARD MEMBER	2.00	Director	$0	$0	$0
AISHA AL-AMIN	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2022	$161,590	$136,972	$284,821	$24,618
2021	$201,025	$152,982	$254,402	$48,043
2020	$152,714	$107,155	$205,365	$45,559

ASSOCIATION OF FUNDRAISING PROFESSIONALS WASHINGTON ADVANCEMENT NORTHWEST CHAPTER