Washoe Education Association (EIN 880086709) - 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

1959

Legal Domicile

Principal Officer

Calen Evans

Phone

7758289282

Tax Period

2023-09-01 to 2024-08-31

Washoe Education Association, founded in 1959, is a small nonprofit that reported $903K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $998K exceeded revenue, resulting in a 11% operating deficit.

Mission

To unify and strengthen the teaching profession.

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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 (2023)

Revenue Breakdown

Contributions & Grants $173,746

Program Service Revenue $502,854

Investment Income $20,781

Other Revenue $205,821

TOTAL REVENUE $903,202

Expense Breakdown

Grants Paid $1,550

Salaries & Benefits $368,746

Fundraising Expenses $0

Other Expenses $627,892

TOTAL EXPENSES $998,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$903,202	$819,993	+0.1%
Expenses	$998,188	$903,162	+0.1%
Net Income	$-94,986	$-83,169	+0.1%

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

$172,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Summer Kay	Executive Director	40.00	Officer	$112,095	$60,257	$172,352
Calen Evans	President	40.00	Officer Director	$0	$0	$0
Robert Munson-Treasurer	(Until June)/VP(As of July)	4.00	Officer Director	$0	$0	$0
Elizabeth Cadigan	VP (Until June)	4.00	Officer Director	$0	$0	$0
Gilbert Lenz-Director	(Until June)/Treasurer(As of July)	4.00	Officer Director	$0	$0	$0
Nicolette Andrini	Secretary	4.00	Officer Director	$0	$0	$0
Selena La Rue Hath	Secretary (Until Dec 23)	4.00	Officer Director	$0	$0	$0
Jeni Martinez	Director	2.00	Director	$0	$0	$0
Margaret Babb	Director	2.00	Director	$0	$0	$0
Stacy Stosich	Director	2.00	Director	$0	$0	$0
Kaly Krentz	Director (As of July)	2.00	Director	$0	$0	$0
Adrienne Conley	Director (As of April)	2.00	Director	$0	$0	$0
Jennifer Malaterre	Director (As of July)	2.00	Director	$0	$0	$0
Andrew Schafer	Director (Until April)	2.00	Director	$0	$0	$0
Mario Fitzpatrick	Director (Until June)	2.00	Director	$0	$0	$0
Rachel Fisher	Director (Until Dec 23)	2.00	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	$903,202	$998,188	$988,765	$-94,986
2023	$819,993	$903,162	$1,213,908	$-83,169
2022	$868,836	$874,624	$1,334,533	$-5,788
2021	$836,058	$831,265	$1,441,642	$4,793
2020	$844,662	$935,888	$1,249,916	$-91,226
2019	$881,402	$910,552	$1,420,741	$-29,150
2018	$851,107	$931,255	$1,454,484	$-80,148

Washoe Education Association