Conference of Western Attorneys General AG Alliance (EIN 680250561) - 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

1992

Legal Domicile

Phone

9163231992

Tax Period

2024-07-01 to 2025-06-30

Conference of Western Attorneys General AG Alliance, founded in 1992, is a mid-sized nonprofit in the Education sector that reported $12.5M in total revenue in fiscal year 2024. Expenses of $10.9M left a modest 13% surplus.

Mission

Share Legal Information of Common Interest

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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 $1,238,765

Program Service Revenue $11,209,378

Investment Income $20,572

Other Revenue $51,148

TOTAL REVENUE $12,519,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,020,514

Fundraising Expenses $0

Program Expenses $8,649,027

Other Expenses $6,924,100

TOTAL EXPENSES $10,944,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,519,863	$13,021,597	0.0%
Expenses	$10,944,614	$11,096,953	0.0%
Net Income	$1,575,249	$1,924,644	-0.2%

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

$945,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen White	Executive Dir.	50.00	Officer	$747,556	$197,711	$945,267
Craig Newby	Audit Committee	0.00	Director	$0	$0	$0
Aaron Ford	Past Chair	0.00	Director	$0	$0	$0
Treg Taylor	Chairman	0.00	Director	$0	$0	$0
Raoul Torrez	Vice Chair	0.00	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
2025	$12,519,863	$10,944,614	$9,489,415	$1,575,249
2024	$13,021,597	$11,096,953	$8,913,306	$1,924,644
2023	$9,884,715	$10,247,620	$7,419,814	$-362,905
2022	$9,908,300	$7,510,777	$7,482,744	$2,397,523
2021	$6,866,573	$5,812,252	$4,387,006	$1,054,321
2020	$5,922,285	$4,578,854	$2,514,676	$1,343,431
2019	$7,071,256	$5,952,361	$2,066,001	$1,118,895
2018	$4,986,153	$5,232,225	$1,730,734	$-246,072

Conference of Western Attorneys General AG Alliance