UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON-UTOPIA WA (EIN 611668192) - 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

Travis Brown

Phone

2534783941

Tax Period

2024-01-01 to 2024-12-31

UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON-UTOPIA WA, founded in 2010, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 7% surplus.

Mission

We are actively replacing systems of oppression with ecosystems of care and safety for all our communities through Black and Brown organizing, prioritizing land and bodily autonomy, and reclaiming our cultural narratives.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,536,917

Program Service Revenue $37,330

Investment Income $7,061

Other Revenue $10,900

TOTAL REVENUE $4,592,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,597,696

Fundraising Expenses $0

Program Expenses $3,949,835

Other Expenses $1,693,130

TOTAL EXPENSES $4,290,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,592,208	$3,355,702	+0.4%
Expenses	$4,290,826	$3,579,137	+0.2%
Net Income	$301,382	$-223,435	-2.3%

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

N/A

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

$294,709

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tepatasi Vaina	Mapu Maia Clinic Director	40.00	Director	$108,245	$0	$108,245
Taffy Johnson	Executive Director	60.00	Director	$186,464	$0	$186,464
Ara-Lei Yandall	Arts and Culture Director	40.00		$101,606	$0	$101,606
Shenald Kumar	Finance Director	40.00		$106,139	$0	$106,139

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
2025	No data	No data	No data	No data
2024	$4,592,208	$4,290,826	$2,192,805	$301,382
2023	$3,355,702	$3,579,137	$1,905,186	$-223,435
2022	$3,749,712	$3,566,569	$2,303,277	$183,143
2021	$2,485,854	$2,035,310	$2,329,529	$450,544
2020	$2,411,733	$1,028,514	$1,915,789	$1,383,219
2019	$565,129	$315,482	$471,854	$249,647
2018	$273,600	$151,461	$211,806	$122,139

UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON-UTOPIA WA