Washington Public Utility District… - Form 990 Financial Data

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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

1943

Legal Domicile

Principal Officer

GEORGE CAAN

Phone

3607412675

Tax Period

2021-01-01 to 2021-12-31

Washington Public Utility Districts Association, founded in 1943, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2021. Revenue decreased 7% compared to the prior year. Expenses of $1.8M left a modest 5% surplus.

Mission

The Association's purpose is to coordinate the activities of and distribute information to public utility district commissioners in Washington State.

Program Service Accomplishments

Program 1

THE ASSOCIATION'S PURPOSE IS TO COORDINATE THE ACTIVITIES OF AND DISTRIBUTE INFORMATION TO PUBLIC UTILITY DISTRICT COMMISSIONERS IN WASHINGTON STATE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,899,730

Investment Income $213

Other Revenue $11,348

TOTAL REVENUE $1,911,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,151,600

Fundraising Expenses $0

Other Expenses $668,598

TOTAL EXPENSES $1,820,198

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,911,291	$2,049,448	-0.1%
Expenses	$1,820,198	$2,053,282	-0.1%
Net Income	$91,093	$-3,834	-24.8%

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

N/A

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

$285,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George M Caan	Executive Director	40.0	Officer	$239,255	$45,854	$285,109
Elizabeth A Anderson	Communications Director	40.0	Highest	$149,747	$45,908	$195,655
Nicolas B Garcia	Policy Director	40.0	Highest	$138,627	$44,410	$183,037
Jamie Hanny	Finance Manager	40.0	Highest	$101,511	$22,509	$124,020
Garry Arseneault	Director	1.0	Director	$0	$0	$0
Stu Nelson	director	1.0	Director	$0	$0	$0
Rick Paschall	Director	1.0	Director	$0	$0	$0
Mike Sheetz	director	1.0	Director	$0	$0	$0
Greg McCall	Director	1.0	Director	$0	$0	$0
Liz Green	Director	1.0	Director	$0	$0	$0
Kenneth Collins	President	1.0	Officer Director	$0	$0	$0
Lori Sanders	Director	1.0	Director	$0	$0	$0
Jerry Asmussen	director	1.0	Director	$0	$0	$0
Terry Pyle	Director	1.0	Director	$0	$0	$0
Jason Herbert	director	1.0	Director	$0	$0	$0
Bruce Pollock	Director	1.0	Director	$0	$0	$0
Mike Murphy	director	1.0	Director	$0	$0	$0
Dan Fagerlie	director	1.0	Director	$0	$0	$0
Jane Van Dyke	director	1.0	Director	$0	$0	$0
Joe O'Leary	Director	1.0	Director	$0	$0	$0
Ed Rothlin	Director	1.0	Director	$0	$0	$0
Tom Farmer	Director	1.0	Director	$0	$0	$0
Chris Stearns	director	1.0	Director	$0	$0	$0
Curt Knapp	director	1.0	Director	$0	$0	$0
Dave Timmons	director	1.0	Director	$0	$0	$0
Aaron Viebrock	director	1.0	Director	$0	$0	$0
Debbie Oakes	Director	1.0	Director	$0	$0	$0
Dennis Reid	director	1.0	Director	$0	$0	$0
Doug Miller	director	1.0	Director	$0	$0	$0
Dwight Morgan	director	1.0	Director	$0	$0	$0
Debra Lester	director	1.0	Director	$0	$0	$0
Andrew Miller	Director	1.0	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
2021	$1,911,291	$1,820,198	$5,229,104	$91,093
2020	$2,049,448	$2,053,282	$5,222,406	$-3,834
2019	$2,123,113	$2,155,141	$5,200,013	$-32,028
2018	$2,085,302	$2,246,886	$5,305,759	$-161,584

Washington Public Utility Districts Association