Pacific Islander Community Association of WA (EIN 842470123) - 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

2020

Legal Domicile

Principal Officer

Chasmon Tarimel

Phone

2066865221

Tax Period

2024-01-01 to 2024-12-31

Pacific Islander Community Association of WA, founded in 2020, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $4.2M exceeded revenue, resulting in a 35% operating deficit.

Mission

The Pacific Islander Community Association of WA PICA-WA serves as a cultural home, centers community power and advocates to further the wellness of Pacific Islander communities in Washington State.

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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 $3,067,018

Program Service Revenue $48,850

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,115,868

Expense Breakdown

Grants Paid $1,596,537

Salaries & Benefits $1,882,446

Fundraising Expenses $12,501

Program Expenses $3,106,005

Other Expenses $725,193

TOTAL EXPENSES $4,204,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,115,868	$3,063,170	+0.0%
Expenses	$4,204,176	$2,175,932	+0.9%
Net Income	$-1,088,308	$887,238	-2.2%

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

$144,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sili Savusa	Executive Director	040.00	Officer	$129,000	$15,600	$144,600
Taffy Johnson	Board Chair	001.00	Director	$0	$0	$0
Chasmon Tarimel	Board Member	001.00	Director	$0	$0	$0
Robin Narruhn	Board Member	001.00	Director	$0	$0	$0
Juanita Yasu	Board Member	001.00	Director	$0	$0	$0
PK Thompson	Board Member	001.00	Director	$0	$0	$0
Brenda Kelek	Board Member	001.00	Director	$0	$0	$0
Charles Liyab	Board Member	001.00	Director	$0	$0	$0
Paula Carvalho	Board Chair	001.00	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	$3,115,868	$4,204,176	$1,735,675	$-1,088,308
2023	$3,063,170	$2,175,932	$2,928,802	$887,238
2022	$2,197,282	$2,578,158	$2,085,408	$-380,876
2021	$3,056,921	$1,492,633	$2,455,749	$1,564,288
2020	$1,206,209	$375,825	$845,330	$830,384

Pacific Islander Community Association of WA