WASHINGTON STATE NURSERY & LANDSCAPE ASSOCIATION INC (EIN 910835152) - 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

BREANNE M CHAVEZ

Phone

2536616055

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON STATE NURSERY & LANDSCAPE ASSOCIATION INC, founded in 1937, is a small nonprofit that reported $260K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

EDUCATE AND PROMOTE THE NURSERY AND LANDSCAPE INDUSTRY

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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 $131

Program Service Revenue $230,367

Investment Income $1,205

Other Revenue $27,948

TOTAL REVENUE $259,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,102

Fundraising Expenses $0

Other Expenses $154,944

TOTAL EXPENSES $261,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,651	$234,659	+0.1%
Expenses	$261,046	$235,181	+0.1%
Net Income	$-1,395	$-522	+1.7%

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

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

$70,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY GRAY	PAST PRESIDENT	0.800	Officer Director	$0	$0	$0
KATIE MILLER	PRESIDENT	0.800	Officer Director	$0	$0	$0
BREANNE CHAVEZ	EXECUTIVE DIRECTOR	0.800	Officer	$68,401	$2,005	$70,406
TREVOR CAMERON	PRESIDENT ELECT	0.800	Officer Director	$0	$0	$0
KIRSTEN LINTS	VICE PRESIDENT	0.800	Officer Director	$0	$0	$0
JAMIE BURKE	DIRECTOR	0.800	Director	$0	$0	$0
MEGAN PULKKINEN	TREASURER	0.800	Officer Director	$0	$0	$0
PETER VAN WELL	DIRECTOR	0.800	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	$259,651	$261,046	$84,606	$-1,395
2022	$234,659	$235,181	$79,928	$-522
2021	$248,991	$247,146	$83,148	$1,845
2020	$278,392	$281,331	$91,711	$-2,939

WASHINGTON STATE NURSERY & LANDSCAPE ASSOCIATION INC