WASHINGTON GORGE ACTION PROGRAMS (EIN 910793062) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

JENNIFER PAULETTO

Phone

5094932662

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON GORGE ACTION PROGRAMS, founded in 1966, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2024.

Mission

Washington Gorge Action Programs is a multipurpose human service organization dedicated to helping individuals, families, and communities address basic human needs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,208,609

Program Service Revenue $0

Investment Income $1,484

Other Revenue $6,102

TOTAL REVENUE $8,216,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,681,680

Fundraising Expenses $25,980

Program Expenses $7,691,475

Other Expenses $4,516,107

TOTAL EXPENSES $8,197,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,216,195	$8,337,422	0.0%
Expenses	$8,197,787	$8,357,185	0.0%
Net Income	$18,408	$-19,763	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$198,611

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PAULETTO	EXECUTIVE DIR.	40.00	Officer	$91,147	$10,318	$101,465
SHEILA BALL	FINANCE MANAGER	0.00	Officer	$86,828	$10,318	$97,146
BRUCE BOLME	Director	2.00	Director	$0	$0	$0
Matthew Byrne	Vice President	1.00	Officer Director	$0	$0	$0
Alec Maule	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
DAVID QUESNEL	Director	1.00	Director	$0	$0	$0
SILVINA BIRRUETA	Director	1.00	Director	$0	$0	$0
ROGER GADWAY	Director	1.00	Director	$0	$0	$0
UBALDO HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ROB FARRIS	DIRECTOR	1.00	Director	$0	$0	$0
Catherine Kiewit	Director	1.00	Director	$0	$0	$0
Lorraine Fritsch	DIRECTOR	1.00	Director	$0	$0	$0
DEBI VAN CAMP	President	1.00	Officer Director	$0	$0	$0
Marla Keethler	Director	1.00	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	$8,216,195	$8,197,787	$3,015,595	$18,408
2023	$8,337,422	$8,357,185	$3,152,857	$-19,763
2022	$8,322,296	$8,115,339	$2,930,178	$206,957
2021	$7,884,837	$7,553,802	$2,466,644	$331,035
2020	$5,705,583	$4,983,250	$2,347,257	$722,333
2019	$3,457,575	$3,449,752	$1,400,598	$7,823
2018	$3,127,189	$3,206,208	$1,278,696	$-79,019

WASHINGTON GORGE ACTION PROGRAMS