WASHINGTON TRUCKING ASSOCIATIONS

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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

1987

Legal Domicile

Principal Officer

SHERI CALL

Phone

2538381650

Tax Period

2024-08-01 to 2025-07-31

WASHINGTON TRUCKING ASSOCIATIONS, founded in 1987, is a small nonprofit that reported $484K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $875K exceeded revenue, resulting in a 81% operating deficit.

Mission

TO PROMOTE AND REPRESENT THE TRUCKING INDUSTRY IN WASHINGTON AND TO PROVIDE ASSISTANCE TO MEMBERS.

Program Service Accomplishments

Program 1

PROMOTION AND REPRESENTATION OF THE TRUCKING INDUSTRY IN THE STATE OF WASHINGTON. THERE WERE APPROXIMATELY 600 MEMBERS SERVED DURING THE YEAR.

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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 $0

Program Service Revenue $487,030

Investment Income $1,862

Other Revenue $-5,297

TOTAL REVENUE $483,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,499

Fundraising Expenses $0

Other Expenses $440,121

TOTAL EXPENSES $874,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,595	$898,568	-0.5%
Expenses	$874,620	$951,255	-0.1%
Net Income	$-391,025	$-52,687	+6.4%

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

$209,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT EWERS	IMMEDIATE PAST CHAIRMAN	2.00	Director	$0	$0	$0
MARK MILLER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JEFF BOSMA	FIRST VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
STEVE HOLTGREETS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
AL ULRICH	PAST CHAIRMAN	2.00	Director	$0	$0	$0
ED VANDER POL	PAST CHAIRMAN	2.00	Director	$0	$0	$0
DALE LEMMONS	ATA STATE VP	2.00	Director	$0	$0	$0
JASON MCFADDEN	AT-LARGE	2.00	Director	$0	$0	$0
JASON THOMPSON	LTC CHAIRMAN	2.00	Director	$0	$0	$0
BRANDON BEETHAM	AT-LARGE	2.00	Director	$0	$0	$0
MATTHEW COLVIN	AT-LARGE	2.00	Director	$0	$0	$0
STEVE GIBBS	AT-LARGE	2.00	Director	$0	$0	$0
EVERETT BILLINGSLEA	SECOND VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JIM MCSPADDEN	AT-LARGE	2.00	Director	$0	$0	$0
JIM CHRISTOFFERSON	AT-LARGE	2.00	Director	$0	$0	$0
LAURI PALMER	AT-LARGE	2.00	Director	$0	$0	$0
MIKE CASTAGNO	AT-LARGE	2.00	Director	$0	$0	$0
HARMAN CHEEMA	AT-LARGE	2.00	Director	$0	$0	$0
DAN VANDER POL	AT-LARGE	2.00	Director	$0	$0	$0
TIM VANDER POL	AT-LARGE	2.00	Director	$0	$0	$0
TOM WALRATH JR	PAST CHAIRMAN - ACTIVE	2.00	Director	$0	$0	$0
DENNIS WILLIAMS	AT-LARGE	2.00	Director	$0	$0	$0
JIM CONTRERAS	AT-LARGE	2.00	Director	$0	$0	$0
JOHN BARNES	THIRD VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
EVAN ONETO	AT-LARGE	2.00	Director	$0	$0	$0
CURT NUCCITELLI	INTERMODAL CONFERENCE CHAIRMAN	2.00	Director	$0	$0	$0
JACQULYN MORTON	WWTC CHAIR	2.00	Director	$0	$0	$0
THERESA GONZALES	SMC CHAIRWOMAN	2.00	Director	$0	$0	$0
JASON GIRNUS	AT-LARGE	2.00	Director	$0	$0	$0
JONATHAN LUCICH	AT-LARGE	2.00	Director	$0	$0	$0
STEVE TUCKER	AT-LARGE	2.00	Director	$0	$0	$0
KRISTIN JACKSON	AT-LARGE	2.00	Director	$0	$0	$0
JENN KURRIE	AT-LARGE	2.00	Director	$0	$0	$0
JEFF DEVERE	LOBBYIST	2.00	Director	$0	$0	$0
SHERI CALL	PRESIDENT & CEO	22.00	Officer	$187,149	$22,221	$209,370

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
2025	$483,595	$874,620	$521,804	$-391,025
2024	$898,568	$951,255	$974,682	$-52,687
2023	$859,109	$947,039	$935,604	$-87,930
2022	$736,075	$771,015	$1,163,818	$-34,940
2021	$715,641	$628,285	$1,172,074	$87,356
2020	$628,167	$676,453	$1,009,085	$-48,286
2019	$675,815	$737,326	$819,850	$-61,511
2018	$772,290	$674,593	$901,818	$97,697