WESTERN ASSOC OF STATE HWY & TRANSPORTATION OFFICIALS (EIN 820382075) - 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

1958

Legal Domicile

Principal Officer

SHARA HILLIER

Phone

8019654358

Tax Period

2024-10-01 to 2025-09-30

WESTERN ASSOC OF STATE HWY & TRANSPORTATION OFFICIALS, founded in 1958, is a small nonprofit that reported $340K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 73% operating margin.

Mission

WESTERN ASSOC OF STATE HWY & TRANSPORTATION OFFICIALS (WASHTO) HOLDS ANNUAL MEETINGS AND COMMITTEE MEETINGS FOR STATE MEMBERS.

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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 $0

Program Service Revenue $338,233

Investment Income $1,835

Other Revenue $0

TOTAL REVENUE $340,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $91,443

TOTAL EXPENSES $91,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,068	$276,670	+0.2%
Expenses	$91,443	$132,909	-0.3%
Net Income	$248,625	$143,761	+0.7%

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
DINA EL-TAWANSY	DIRECTOR	1.00	Director	$0	$0	$0
SHOSHANA LEW	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
RICKY SERNA	CABINET SECRETARY	1.00	Director	$0	$0	$0
SCOTT STOKES	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS BRACERAS	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
RON HENKE	DIRECTOR	1.00	Director	$0	$0	$0
TIM GATZ	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS BROUWER	DEPUTY DIRECTOR	1.00	Director	$0	$0	$0
JULIE MEREDITH	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN ANDERSON	COMMISSIONER	1.00	Director	$0	$0	$0
JOEL JUNDT	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
MARC D WILLIAMS	EXECUTIVE DIRECTOR	2.50	Director	$0	$0	$0
DARIN WESTBY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER TOTH	DIRECTOR	1.00	Director	$0	$0	$0
TRACY LARKIN THOMASON	DIRECTOR	1.00	Director	$0	$0	$0
VICKI KRAMER	DIRECTOR	2.50	Officer Director	$0	$0	$0
ED SNIFFEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DORRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SHARA HILLIER	TREASURER	5.00	Officer	$0	$0	$0
CINDY MUELLER	EXECUTIVE SENIOR ADVISOR	2.50	Officer	$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	$340,068	$91,443	$659,223	$248,625
2024	$276,670	$132,909	$410,598	$143,761
2023	$143,501	$85,859	$266,837	$57,642
2022	$68,117	$72,068	$222,545	$-3,951
2021	$18,093	$62,296	$226,496	$-44,203
2020	$86,661	$160,677	$270,699	$-74,016
2019	$758,707	$750,365	$344,715	$8,342
2018	$556,020	$645,261	$364,978	$-89,241

WESTERN ASSOC OF STATE HWY & TRANSPORTATION OFFICIALS