WYOMING EDUCATION ASSOCIATION

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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

1955

Legal Domicile

Principal Officer

KIM AMEN

Phone

3076347991

Tax Period

2024-09-01 to 2025-08-31

WYOMING EDUCATION ASSOCIATION, founded in 1955, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024.

Mission

TO ADVANCE PUBLIC EDUCATION AT ALL LEVELS BY CREATING EQUITABLE EDUCATIONAL OPPORTUNITY FOR ALL LEARNERS; PROMOTING THE HIGHEST QUALITY STANDARDS FOR THE PROFESSION; AND EXPANDING THE RIGHTS AND FURTHERING THE INTERESTS OF EDUCATION PERSONNEL.

Program Service Accomplishments

Program 1

Expenses: $1,065,965 Revenue: $168,807

PROMOTE POLICIES AND PRACTICES THAT ARE DESIGNED TO (1) CREATE TEACHING/LEARNING CONDITIONS THAT WILL CLOSE ACHIEVEMENT GAPS, INCREASE GRADUATION RATES, AND PROVIDE A QUALITY EDUCATION FOR ALL...

PROMOTE POLICIES AND PRACTICES THAT ARE DESIGNED TO (1) CREATE TEACHING/LEARNING CONDITIONS THAT WILL CLOSE ACHIEVEMENT GAPS, INCREASE GRADUATION RATES, AND PROVIDE A QUALITY EDUCATION FOR ALL STUDENTS, AND (2) RECRUIT AND RETAIN A QUALITY WORKFORCE BY IMPROVING THE COMPENSATION, RETIREMENT BENEFITS, AND OTHER WORKING CONDITIONS OF EDUCATION EMPLOYEES, ADVANCING THEIR PROFESSIONAL INTERESTS AND ADDRESSING THEIR CONCERNS ABOUT SOCIAL JUSTICE.

Program 2

Expenses: $579,419 Revenue: $90,896

PARTNER WITH LOCALS TO PROVIDE INTEGRATED PROGRAMS AND SERVICES THAT FOCUS ON MEMBERSHIP GROWTH, RETENTION, ENGAGEMENT, AND STAFF DEVELOPMENT AS WELL AS BUILD LOCAL CAPACITY.

Program 3

Expenses: $476,594 Revenue: $73,582

ENHANCE LEADERSHIP DEVELOPMENT AND GOVERN THE ASSOCIATION IN AN EFFICIENT MANNER BASED ON ITS MISSION, VISION, AND CORE VALUES.

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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 $2,827,266

Program Service Revenue $0

Investment Income $194,423

Other Revenue $434,399

TOTAL REVENUE $3,456,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,030,045

Fundraising Expenses $0

Program Expenses $2,778,731

Other Expenses $1,372,803

TOTAL EXPENSES $3,402,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,456,088	$3,434,779	+0.0%
Expenses	$3,402,848	$3,663,250	-0.1%
Net Income	$53,240	$-228,471	-1.2%

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

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

$293,389

Total Directors

$84,484

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM AMEN	PRESIDENT	1.00	Officer Director	$59,240	$25,244	$84,484
DIRK ANDREWS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN FABELA	TREASURER	1.00	Officer Director	$0	$0	$0
MARIAH LEARNED	NEA DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE FITZGERALD	STATEWIDE ESP REPRESENTATI	1.00	Director	$0	$0	$0
AARON BAHMER	STATEWIDE HIGHER ED REPRES	1.00	Director	$0	$0	$0
MELODY LEHMAN	STATEWIDE ETHNIC MINORITY	1.00	Director	$0	$0	$0
VICKI SWENSON	WEA RETIRED PRESIDENT	1.00	Director	$0	$0	$0
LAURA STADTFELD	CENTRAL REGION PRESIDENT	1.00	Director	$0	$0	$0
SARAH HUMMEL	NE REGION PRESIDENT	1.00	Director	$0	$0	$0
MICHELLE ROOKS	NW REGION PRESIDENT	1.00	Director	$0	$0	$0
PAM GREEK	NW REGION REPRESENTATIVE	1.00	Director	$0	$0	$0
JILL VANOVERBEKE	SE REGION PRESIDENT	1.00	Director	$0	$0	$0
MASON MAGAGNA	SE REGION VICE PRESIDENT	1.00	Director	$0	$0	$0
BRANDI MCCOID	SE REGION REPRESENTATIVE	1.00	Director	$0	$0	$0
TYLER RUBY	SW REGION PRESIDENT	1.00	Director	$0	$0	$0
LISA PLATT	SW REGION VICE PRESIDENT	1.00	Director	$0	$0	$0
TODD HERREID	SW REGION REPRESENTATIVE	1.00	Director	$0	$0	$0
JAMES LEARNED	SE REGION REPRESENTATIVE	1.00	Director	$0	$0	$0
LANNETTE LAHEY	CENTRAL REGION VICE PRESID	1.00	Director	$0	$0	$0
ELLIE WILSON	NE REGION REPRESENTATIVE	1.00	Director	$0	$0	$0
ANDREW ENNIS	NW REGION VICE PRESIDENT	1.00	Director	$0	$0	$0
MARY MCGILLIVRAY	NE REGION VICE PRESIDENT	1.00	Director	$0	$0	$0
DEBORAH NELSON	CENTRAL REGION REPRESENTATIVE	1.00	Director	$0	$0	$0
GRADY HUTCHERSON	EXECUTIVE DIRECTOR	40.00	Officer	$168,300	$40,605	$208,905
RON SNIFFIN	SPECIAL ASSIGNMENTS	1.00		$133,412	$58,362	$191,774

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	$3,456,088	$3,402,848	$4,418,541	$53,240
2024	$3,434,779	$3,663,250	$4,317,192	$-228,471
2023	$2,961,334	$3,075,446	$4,116,525	$-114,112
2022	$3,473,602	$3,056,821	$4,135,200	$416,781
2021	$3,483,347	$2,843,322	$4,372,132	$640,025
2020	$3,173,912	$2,530,565	$3,327,412	$643,347
2019	$3,124,963	$2,875,077	$2,655,579	$249,886
2018	$3,003,564	$2,779,763	$2,415,971	$223,801