Washington Community Alliance Action Fund (EIN 871399272) - 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

2021

Legal Domicile

Principal Officer

Lilliane Ballesteros

Tax Period

2024-01-01 to 2024-12-31

Washington Community Alliance Action Fund, founded in 2021, is a small nonprofit that reported $672K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $210K, a strong 31% operating margin.

Mission

Our mission is to effect political change to create multiracial democracy and an economy that works for all of us through advocacy and civic engagement

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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 $665,365

Program Service Revenue $5,000

Investment Income $1,063

Other Revenue $452

TOTAL REVENUE $671,880

Expense Breakdown

Grants Paid $288,000

Salaries & Benefits $83,220

Fundraising Expenses $3,048

Program Expenses $392,623

Other Expenses $90,176

TOTAL EXPENSES $461,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$671,880	$803,284	-0.2%
Expenses	$461,396	$275,331	+0.7%
Net Income	$210,484	$527,953	-0.6%

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

$127,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kamau Chege	Executive Director	007.00	Officer	$20,432	$107,329	$127,761
Timothy O'Neal	Research Data Manager	005.00	Highest	$12,256	$96,700	$108,956
Denisse Guerrero	Director of Advocacy and Membership	N/A	Highest	$0	$106,631	$106,631
Katherine Stultz	Senior Program Manager	004.00	Highest	$8,696	$95,566	$104,262
Caty Padilla	Board Chair	005.00	Officer Director	$0	$0	$0
Heather Villanueva	Board Member	003.00	Director	$0	$0	$0
Lilliane Ballesteros	Board Treasurer	005.00	Officer Director	$0	$0	$0
Lucy Gitau	Board Member	003.00	Director	$0	$0	$0
Fernanda Mazcot	Board Secretary	005.00	Officer Director	$0	$0	$0
Floribert Mubalama	Board Member	003.00	Director	$0	$0	$0
Johnny Buck	Board Member	003.00	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	$671,880	$461,396	$952,423	$210,484
2023	$803,284	$275,331	$713,340	$527,953
2022	$211,692	$222,725	$246,838	$-11,033
2021	$478,676	$340,487	$154,017	$138,189

Washington Community Alliance Action Fund