WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION (EIN 910595035) - 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

1905

Legal Domicile

Principal Officer

MICKEY HOFFMAN

Phone

4256878585

Tax Period

2024-08-01 to 2025-07-31

WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION, founded in 1905, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2024. Expenses of $6.3M left a modest 4% surplus.

Mission

EXISTS TO ASSIST MEMBERS IN OPERATING STUDENT PROGRAMS THAT FOSTER ACHIEVEMENT AND RESPECT.

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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 $874,170

Program Service Revenue $5,421,963

Investment Income $104,509

Other Revenue $209,862

TOTAL REVENUE $6,610,504

Expense Breakdown

Grants Paid $22,000

Salaries & Benefits $2,319,057

Fundraising Expenses $0

Program Expenses $4,530,868

Other Expenses $3,996,462

TOTAL EXPENSES $6,337,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,610,504	$6,459,617	+0.0%
Expenses	$6,337,519	$6,197,457	+0.0%
Net Income	$272,985	$262,160	+0.0%

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

169

Volunteers

200

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

$452,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY SCHICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL MANFRED	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BLAKNEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CARSON II	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CHAMBERLAIN	DIRECTOR	1.00	Director	$0	$0	$0
TARA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
TONY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CASEY GANT	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
HARLAN KREDIT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LOWELL	DIRECTOR	1.00	Director	$0	$0	$0
WENDY MALICH	DIRECTOR	1.00	Director	$0	$0	$0
RUSS WATERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICKEY HOFFMAN	EXECUTIVE DIRECTOR	40.00	Officer	$235,922	$27,570	$263,492
LEAH FRANCIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$158,216	$30,780	$188,996
CINDY ADSIT	ASSISTANT EXECUTIVE DIRECTOR	40.00	Highest	$166,619	$41,400	$208,019
ANDY BARNES	ASSISTANT EXECUTIVE DIRECTOR	40.00	Highest	$166,252	$21,456	$187,708
JUSTIN KESTERSON	ASSISTANT EXECUTIVE DIRECTOR	40.00	Highest	$137,824	$36,820	$174,644
ANDY KNAPP	DIRECTOR OF MARKETING	40.00	Highest	$127,800	$35,925	$163,725
JENEE JAMES	ASSISTANT EXECUTIVE DIRECTOR	40.00	Highest	$125,142	$24,703	$149,845

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	$6,610,504	$6,337,519	$6,982,785	$272,985
2024	$6,459,617	$6,197,457	$6,590,094	$262,160
2023	$5,907,331	$5,833,604	$6,312,565	$73,727
2022	$5,488,646	$4,914,701	$6,308,814	$573,945
2021	$2,712,424	$2,539,640	$6,377,638	$172,784
2020	$4,101,534	$4,218,757	$5,571,916	$-117,223
2019	$4,444,751	$4,630,824	$4,988,505	$-186,073
2018	$4,599,718	$6,405,109	$4,814,860	$-1,805,391

WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION