Washington Beer & Wine Distributors Association (EIN 910519516) - 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

1949

Legal Domicile

Principal Officer

Scott Hazlegrove

Phone

2063001232

Tax Period

2023-01-01 to 2023-12-31

Washington Beer & Wine Distributors Association, founded in 1949, is a small nonprofit that reported $727K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 16% operating margin.

Mission

Promote and support the interests of its members, beer & wine distributors, 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 (2023)

Revenue Breakdown

Contributions & Grants $726,499

Program Service Revenue $0

Investment Income $303

Other Revenue $0

TOTAL REVENUE $726,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $607,300

TOTAL EXPENSES $607,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$726,802	$588,189	+0.2%
Expenses	$607,300	$709,140	-0.1%
Net Income	$119,502	$-120,951	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Knight	President	1.0	Officer Director	$0	$0	$0
Adam Hilpert	Vice President	1.0	Officer Director	$0	$0	$0
Jesse Ferber	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
Chris Medford	Member	1.0	Director	$0	$0	$0
Scott Norell	Member	1.0	Director	$0	$0	$0
Rob Maletis	Member	1.0	Director	$0	$0	$0
Matt Haskins	Member	1.0	Director	$0	$0	$0
Peter Rusnak	Member	1.0	Director	$0	$0	$0
TJ Tripp	Member	1.0	Director	$0	$0	$0
Craig Mullarky	Member	1.0	Director	$0	$0	$0
Scott Hazlegrove	Executive Director	20.0	Officer	$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	No data	No data	No data	No data
2023	$726,802	$607,300	$438,082	$119,502
2022	$588,189	$709,140	$318,580	$-120,951
2021	$565,388	$442,362	$439,531	$123,026
2020	$583,146	$675,768	$325,092	$-92,622
2019	$564,741	$400,392	$417,714	$164,349
2018	$503,936	$612,279	$255,365	$-108,343

Washington Beer & Wine Distributors Association