Washington Community Alliance

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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

Phone

5092894619

Tax Period

2024-01-01 to 2024-12-31

Washington Community Alliance, founded in 2021, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $269K, a strong 19% operating margin.

Mission

Washington Community Alliance WCA is a statewide network of over 70 organizations working to advance multiracial social democracy by coordinating values aligned civic engagement

Program Service Accomplishments

Program 1

Expenses: $550,682

The Data Hub a data-driven resource hub, supporting a network of community-based organizations throughout the state in their civic engagement work. We provide accessible research, responsive...

The Data Hub a data-driven resource hub, supporting a network of community-based organizations throughout the state in their civic engagement work. We provide accessible research, responsive technical assistance, non-partisan voter contact programs, and election reporting.

Program 2

Expenses: $245,420

The WCA membership program convenes community-based nonprofit leaders from across Washington state to discuss the most pressing issues facing their communities and strategize on how to address them.

Program 3

Expenses: $91,317

Washington for Equitable Representation conducts public education on the importance of democracy and the role that democratic processes play particularly as it relates to to the Washington Voting...

Washington for Equitable Representation conducts public education on the importance of democracy and the role that democratic processes play particularly as it relates to to the Washington Voting Rights Act, Ranked-Choice Voting and Proportional Representation.

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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 $1,344,363

Program Service Revenue $42,475

Investment Income $118

Other Revenue $0

TOTAL REVENUE $1,386,956

Expense Breakdown

Grants Paid $77,000

Salaries & Benefits $879,147

Fundraising Expenses $4,432

Program Expenses $963,488

Other Expenses $161,692

TOTAL EXPENSES $1,117,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,386,956	N/A	N/A
Expenses	$1,117,839	N/A	N/A
Net Income	$269,117	N/A	N/A

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

$127,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kamau Chege	Executive Director	033.00	Officer	$0	$127,761	$127,761
Caty Padilla	Board Member	005.00	Director	$0	$0	$0
Fernanda Mazcot	Board Secretary	005.00	Officer Director	$0	$0	$0
Imraan Siddiqi	Board Member	003.00	Director	$0	$0	$0
Shoma Tripathy	Board Chair	003.00	Officer Director	$0	$0	$0
Johnny Buck	Board Member	003.00	Director	$0	$0	$0
Cristina Ortega	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
Rick Polintan	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	$1,386,956	$1,117,839	$379,729	$269,117