WASHINGTON HOSPITALITY ASSOCIATION (EIN 910586362) - 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

1929

Legal Domicile

Principal Officer

ANTHONY ANTON

Phone

8002257166

Tax Period

2023-10-01 to 2024-09-30

WASHINGTON HOSPITALITY ASSOCIATION, founded in 1929, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

ASSISTING HOSPITALITY BUSINESSES IN WA STATE TO BE SUCCESSFUL THROUGH ADVOCACY, COST SAVING PROGRAMS, EDUCATION AND INFORMATION.

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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 $68,490

Program Service Revenue $4,204,654

Investment Income $22,811

Other Revenue $126,329

TOTAL REVENUE $4,422,284

Expense Breakdown

Grants Paid $28,471

Salaries & Benefits $3,124,768

Fundraising Expenses $0

Other Expenses $1,488,808

TOTAL EXPENSES $4,642,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,422,284	$4,717,672	-0.1%
Expenses	$4,642,047	$4,761,126	0.0%
Net Income	$-219,763	$-43,454	+4.1%

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

$596,903

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY TURNER	BOARD CHAIR	0.88	Officer Director	$0	$0	$0
BRIAN MORENO	BOARD PAST CHAIR	0.88	Officer Director	$0	$0	$0
KAREN GIBSON	BOARD SECRETARY/TREASURER	0.88	Officer Director	$0	$0	$0
RON OH	BOARD MEMBER	0.88	Director	$0	$0	$0
BOB DONEGAN	BOARD MEMBER	0.46	Director	$0	$0	$0
BRET STEWART	BOARD MEMBER	0.46	Director	$0	$0	$0
CARLA BARAJAS	BOARD MEMBER	0.46	Director	$0	$0	$0
CATHARINE MORISSET	BOARD MEMBER	0.46	Director	$0	$0	$0
DANIA DUKE	BOARD MEMBER	0.46	Director	$0	$0	$0
DAVID PORTER	BOARD MEMBER	0.46	Director	$0	$0	$0
DEBORAH BARNARD	BOARD MEMBER	0.46	Director	$0	$0	$0
JACQUE FARRELL	BOARD MEMBER	0.46	Director	$0	$0	$0
JENNY ROJANASTHIEN	BOARD MEMBER	0.46	Director	$0	$0	$0
JUERGEN OSWALD	BOARD MEMBER	0.46	Director	$0	$0	$0
JULIE EISENHAUER	BOARD MEMBER	0.46	Director	$0	$0	$0
KERI ROBINSON	BOARD MEMBER	0.46	Director	$0	$0	$0
KERRI LONERGAN	BOARD MEMBER	0.46	Director	$0	$0	$0
TRACY CLARK	BOARD MEMBER	0.46	Director	$0	$0	$0
KRISTEN KELTZ	BOARD MEMBER	0.46	Director	$0	$0	$0
LEWIS RUDD	BOARD MEMBER	0.46	Director	$0	$0	$0
MERRISA FIRNSTAHL-CLARIDGE	BOARD MEMBER	0.46	Director	$0	$0	$0
TARN PATEL	BOARD MEMBER	0.46	Director	$0	$0	$0
MIKE MCSHANE	BOARD MEMBER	0.46	Director	$0	$0	$0
RION RAMIREZ	BOARD MEMBER	0.46	Director	$0	$0	$0
ZAHOOR AHMED	BOARD MEMBER	0.46	Director	$0	$0	$0
SONIA RAMOS	BOARD MEMBER	0.46	Director	$0	$0	$0
TERAN PETRINA	VICE PRESIDENT AND CFO	55.00	Officer	$209,487	$20,425	$229,912
ANTHONY ANTON	PRESIDENT AND CEO	55.00	Officer	$326,889	$40,102	$366,991
ALEXIS NEPOMUCENO	COMMUNICATIONS DIRECTOR	50.00	Highest	$126,396	$19,214	$145,610
STEVEN SWEENEY	MEMBERSHIP DIRECTOR	50.00	Highest	$204,960	$19,660	$224,620
KENNETH WELLS	SR BUSINESS DEV. MGR	50.00	Highest	$165,680	$16,287	$181,967
JULIA GORDON	STATE GA DIRECTOR	50.00	Highest	$181,968	$19,860	$201,828
JOHN LANE	LOCAL GA DIRECTOR	50.00	Highest	$163,407	$22,126	$185,533

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	$4,422,284	$4,642,047	$4,104,569	$-219,763
2023	$4,717,672	$4,761,396	$4,299,236	$-43,724
2022	$4,501,895	$4,378,790	$4,407,917	$123,105
2021	$4,560,325	$3,613,795	$4,776,862	$946,530
2020	$3,943,559	$3,238,596	$3,470,436	$704,963
2019	$3,979,283	$3,971,149	$2,621,800	$8,134
2018	$3,763,814	$3,986,833	$2,412,706	$-223,019

WASHINGTON HOSPITALITY ASSOCIATION