WESTERN WASHINGTON AGRICULTURAL ASSOCIATION

EIN: 910699137

MOUNT VERNON, WA

Total Revenue
$373,516
Total Expenses
$340,951
Total Assets
$105,668
Net Assets
$102,346
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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
1944
Legal Domicile
WA
Principal Officer
MARTY COBLE
Phone
3604247327
Tax Period
2019-01-01 to 2019-12-31

WESTERN WASHINGTON AGRICULTURAL ASSOCIATION, founded in 1944, is a small nonprofit that reported $374K in total revenue in fiscal year 2019. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $341K left a modest 9% surplus.

Mission

COLLECT, COORDINATE, MANAGE AND DISSEMINATE INFORMATION TO EXPAND OPPORTUNITIES FOR ITS MEMBERS AND IMPROVE THE OUTLOOK FOR FARMING.

Program Service Accomplishments

Program 1

WORKS IN SUPPORT OF SKAGIT COUNTY SPECIAL PURPOSES DISTRICTS ON BEHALF OF PRIVATE AGRICULTURAL LANDOWNERS TO SECURE ACCESS TO IRRIGATION WATER.

Program 2

CONTINUED MANAGEMENT OF THE TIDEGATE AND FISH INITIATIVE AND DRAINAGE FISH INITIATIVE TO MAINTAIN AND REPLACE INFRASTRUCTURE AND TO FACILITATE DIRECT MAINTENANCE ACTIVITIES.

Program 3

WORK WITH MEMBERS AND INDUSTRY TO SECURE FUNDING FOR AND FACILITATE AGRICULTURAL RESEARCH IN PARTNERSHIP WITH AGRICULTURAL ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND GOVERNMENT AGENCIES.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $78,500
Program Service Revenue $294,909
Investment Income $107
Other Revenue $0
TOTAL REVENUE $373,516

Expense Breakdown

Grants Paid $0
Salaries & Benefits $188,375
Fundraising Expenses $0
Other Expenses $152,576
TOTAL EXPENSES $340,951

Year-over-Year Comparison

2019 2018 Change
Revenue $373,516 $259,228 +0.4%
Expenses $340,951 $280,630 +0.2%
Net Income $32,565 $-21,402 -2.5%
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

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Governance

Voting Members
10
Independent Members
68
Employees
4
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
4
$94,685
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY SCHUH DIRECTOR 1.00
Director
$0 $0 $0
JON VANDERKOOY DIRECTOR 1.00
Director
$0 $0 $0
JEFF BOON DIRECTOR 1.00
Director
$0 $0 $0
BRAD SMITH DIRECTOR 1.00
Director
$0 $0 $0
GARRETT WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
BOB HUGHES DIRECTOR 1.00
Director
$0 $0 $0
ANNIE LOHMAN DIRECTOR 1.00
Director
$0 $0 $0
MARTY COBLE PRESIDENT 1.00
Officer Director
$0 $0 $0
TYLER BREUM SEC/TREAS. 1.00
Officer Director
$0 $0 $0
JERRY NELSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BRANDON ROOZEN MANAGER 40.00
Officer
$75,107 $19,578 $94,685
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
2019 $373,516 $340,951 $105,668 $32,565
2018 $259,228 $280,630 $75,314 $-21,402
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