AFT Washington (EIN 910728570) - 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

1937

Legal Domicile

Principal Officer

Karen Strickland

Phone

2062424777

Tax Period

2023-01-01 to 2023-12-31

AFT Washington, founded in 1937, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

The Federation is affiliated with the Washington State Labor Council, AFL-CIO, and assists and represents local unions of teachers in the state of Washington in labor relations issues, organizes new units of teachers and other education professionals, initiates and supports state legislation beneficial to education, and is active in informing the community.

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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 $180,593

Program Service Revenue $2,014,384

Investment Income $8,699

Other Revenue $0

TOTAL REVENUE $2,203,676

Expense Breakdown

Grants Paid $53,050

Salaries & Benefits $1,594,420

Fundraising Expenses $0

Other Expenses $629,192

TOTAL EXPENSES $2,276,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,203,676	$1,761,732	+0.3%
Expenses	$2,276,662	$1,958,653	+0.2%
Net Income	$-72,986	$-196,921	-0.6%

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

$123,701

Total Directors

$123,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raymond Carrillo	Union Organizer	40.00		$100,028	$33,888	$133,916
Karen Strickland	President	40.00	Officer Director	$112,297	$11,404	$123,701
Mark Gorecki	Secretary	1.00	Officer Director	$0	$0	$0
Jim Drinkwine	VP at Large	3.00	Director	$0	$0	$0
Diane Hollstrom	VP School Prsnl	2.00	Director	$0	$0	$0
Travis Margoni	VP COPE	2.00	Director	$0	$0	$0
David Ortiz	Past VP Large	3.00	Director	$0	$0	$0
Tracy Lai	Past VP Hmn Rgt	2.00	Director	$0	$0	$0
Scott Haddock	VP Legal Defens	1.00	Director	$0	$0	$0
Tomas Ramos Marcias	VP Human Rights	2.00	Director	$0	$0	$0
Jacqui Cain	VP Conting Fac	3.00	Director	$0	$0	$0
Jeaney Hoene	VP Legis Affair	4.00	Director	$0	$0	$0
Nina Benedetti	VP Com Tech Col	2.00	Director	$0	$0	$0
Christopher Saucedo	VP at Large	3.00	Director	$0	$0	$0
Laura Robyn	VP Para Prof Cl	1.00	Director	$0	$0	$0
Renee Potter	Ret Chapt Pres	1.00	Director	$0	$0	$0
Christopher Zwolenski	VP Com Tech Col	2.00	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
2024	No data	No data	No data	No data
2023	$2,203,676	$2,276,662	$686,293	$-72,986
2022	$1,761,732	$1,958,653	$754,521	$-196,921
2021	$1,914,443	$1,885,958	$950,908	$28,485
2020	$1,879,472	$1,837,979	$920,672	$41,493
2019	$1,834,998	$1,815,246	$915,771	$19,752
2018	$1,973,233	$2,057,294	$896,227	$-84,061

AFT Washington