AMATEUR ATHLETICS COMMISSION OF SNOHOMISH COUNTY (EIN 900136071) - 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

2003

Legal Domicile

Principal Officer

TAMMY DUNN

Phone

4253092744

Tax Period

2024-01-01 to 2024-12-31

AMATEUR ATHLETICS COMMISSION OF SNOHOMISH COUNTY, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $567K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

ENHANCING SNOHOMISH COUNTY AS A PREMIER SPORTS DESTINATION.

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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 $575,374

Program Service Revenue $9,404

Investment Income $0

Other Revenue $-18,168

TOTAL REVENUE $566,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,221

Fundraising Expenses $0

Program Expenses $391,204

Other Expenses $219,815

TOTAL EXPENSES $552,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,610	$462,915	+0.2%
Expenses	$552,036	$465,196	+0.2%
Net Income	$14,574	$-2,281	-7.4%

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

$98,563

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY DUNN	EXECUTIVE DIRECTOR	40.00	Officer	$87,730	$10,833	$98,563
DAVE HALL	CHAIR	1.00	Officer Director	$0	$0	$0
KYNLYN JACKSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CINDY COMPOC	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER CAVENY	DIRECTOR	1.00	Director	$0	$0	$0
SHERRIE CHAMBERS-WILSON	DIRECTOR	1.00	Director	$0	$0	$0
SAVANNAH FABROA	DIRECTOR	1.00	Director	$0	$0	$0
JILL MEIS	DIRECTOR	1.00	Director	$0	$0	$0
GREG RIELLY	DIRECTOR	1.00	Director	$0	$0	$0
NICK SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
GARET STUDER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
TERESA BITNER	DIRECTOR (UNTIL 03/2024)	1.00	Director	$0	$0	$0
ROBERT CANNON	DIRECTOR (UNTIL 07/2024)	1.00	Director	$0	$0	$0
ALEX ZITNIK MCGINTY	DIRECTOR (UNTIL 07/2024)	1.00	Director	$0	$0	$0
SHANNON O'KELLEY	DIRECTOR (UNTIL 07/2024)	1.00	Director	$0	$0	$0
ROCKY VERBECK	DIRECTOR (UNTIL 07/2024))	1.00	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	$566,610	$552,036	$146,224	$14,574
2023	$462,915	$465,196	$131,650	$-2,281
2022	$529,872	$486,743	$129,942	$43,129
2021	$382,958	$348,869	$94,756	$34,089
2020	$379,203	$343,912	$110,531	$35,291

AMATEUR ATHLETICS COMMISSION OF SNOHOMISH COUNTY