BELLEVUE EDUCATION ASSOCIATION (EIN 910747789) - 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

1984

Legal Domicile

Principal Officer

JILL ROCK

Phone

4254406155

Tax Period

2023-09-01 to 2024-08-31

BELLEVUE EDUCATION ASSOCIATION, founded in 1984, is a small nonprofit that reported $576K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $509K left a modest 12% surplus.

Mission

THE BELLEVUE EDUCATION ASSOCIATION IS A PROFESSIONAL ASSOCIATION AND UNION THAT SERVES AS AN ADVOCATE FOR ITS MEMBERS AND EMPOWERS THE INDIVIDUALS IT REPRESENTS. IT PROMOTES POSITIVE EDUCATIONAL WORKING ENVIRONMENTS, SAFEGUARDS MEMBERS' RIGHTS, INFORMS AND WORKS WITH THE EXTENDED COMMUNITY, PROVIDES REPRESENTATION ON EDUCATIONAL ISSUES AND ACTS TO OBTAIN THE RESOURCES TO INSURE EXCELLENCE IN PUBLIC EDUCATION.

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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 $0

Program Service Revenue $566,193

Investment Income $9,581

Other Revenue $0

TOTAL REVENUE $575,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,247

Fundraising Expenses $0

Other Expenses $196,492

TOTAL EXPENSES $508,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$575,774	$475,737	+0.2%
Expenses	$508,739	$432,832	+0.2%
Net Income	$67,035	$42,905	+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

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

$294,187

Total Directors

$312,247

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL ROCK	PRESIDENT	40.00	Officer Director	$142,007	$0	$142,007
REGEN LORDEN	VICE PRESIDE	40.00	Officer Director	$146,250	$0	$146,250
ABIGAIL HORSFALL	SECRETARY	2.00	Officer Director	$3,170	$0	$3,170
SARA CLARKE	TREASURER	2.00	Officer Director	$2,760	$0	$2,760
ARWA NASSER	BOARD MEMBER	1.00	Director	$4,175	$0	$4,175
JOSH KILLION	BOARD MEMBER	1.00	Director	$1,580	$0	$1,580
KIM HAY	BOARD MEMBER	1.00	Director	$1,040	$0	$1,040
MICHELLE MORDAUNT	BOARD MEMBER	1.00	Director	$3,325	$0	$3,325
MARK WILBERT	BOARD MEMBER	1.00	Director	$2,000	$0	$2,000
LENA POTHITOU	BOARD MEMBER	1.00	Director	$1,800	$0	$1,800
RUTH EMBAYE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE JENSEN	BOARD MEMBER	1.00	Director	$1,070	$0	$1,070
ANNA SILARSKI	BOARD MEMBER	1.00	Director	$3,070	$0	$3,070
REIMBURSEMENT OF SALARY AND	BENEFITS TO	N/A	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	$575,774	$508,739	$598,222	$67,035
2023	$475,737	$432,832	$500,065	$42,905
2022	$471,764	$533,133	$457,320	$-61,369
2021	$492,697	$497,090	$539,316	$-4,393
2020	$490,122	$358,782	$481,583	$131,340
2019	$454,562	$485,888	$327,761	$-31,326
2018	$456,454	$424,674	$320,533	$31,780

BELLEVUE EDUCATION ASSOCIATION