VANCOUVER EDUCATION ASSOCIATION (EIN 910841388) - 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

1934

Legal Domicile

Principal Officer

JAMIE ANDERSON

Phone

3606953397

Tax Period

2023-09-01 to 2024-08-31

VANCOUVER EDUCATION ASSOCIATION, founded in 1934, is a small nonprofit in the Employment sector that reported $814K in total revenue in fiscal year 2023. Expenses of $762K left a modest 6% surplus.

Mission

TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.

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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 $799,055

Investment Income $14,911

Other Revenue $0

TOTAL REVENUE $813,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,245

Fundraising Expenses $0

Other Expenses $175,317

TOTAL EXPENSES $761,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$813,966	$777,114	+0.0%
Expenses	$761,562	$809,563	-0.1%
Net Income	$52,404	$-32,449	-2.6%

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

$108,045

Total Directors

$112,089

Key Employees

$269,746

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE ANDERSON	PRESIDENT	40.00	Officer Director	$104,450	$0	$104,450
CAM SWARTS	VICE PRESIDE	2.00	Officer Director	$899	$0	$899
SHAUNA GUINN BURNETT	VICE PRESIDE	2.00	Officer Director	$599	$0	$599
MAXWELL MERCHANT	VICE PRESIDE	2.00	Officer Director	$599	$0	$599
AMANDA PEACHEY	VICE PRESIDE	2.00	Officer Director	$599	$0	$599
MEGHAN FORMEL	SECRETARY	2.00	Officer Director	$300	$0	$300
SHANNON MCCLELLAND	TREASURER	2.00	Officer Director	$599	$0	$599
RACHAEL HONSINGER	BOARD MEMBER	2.00	Director	$599	$0	$599
LISA WHITE	BOARD MEMBER	2.00	Director	$599	$0	$599
KEITH LLOYD	BOARD MEMBER	2.00	Director	$599	$0	$599
ANNE KIZERIAN	BOARD MEMBER	2.00	Director	$599	$0	$599
ANNA FENTON	BOARD MEMBER	2.00	Director	$599	$0	$599
KIERSTIN EATON	BOARD MEMBER	2.00	Director	$599	$0	$599
AMY SPOFFORD	BOARD MEMBER	2.00	Director	$300	$0	$300
BRIAN DUNLAP	BOARD MEMBER	2.00	Director	$150	$0	$150
GRAHAM PICKLESIMER	EXECUTIVE DI	40.00	Key Emp	$184,125	$85,621	$269,746
CYNTHIA BROWN	ADMIN ASSIST	40.00	Highest	$121,725	$58,327	$180,052
REIMBURSEMENT OF SALARY AND BENEFIT	TO SCHOOL DI	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	$813,966	$761,562	$1,439,742	$52,404
2023	$777,114	$809,563	$1,370,437	$-32,449
2022	$776,312	$797,274	$1,378,666	$-20,962
2021	$780,447	$644,322	$1,413,556	$136,125
2020	$778,570	$621,840	$1,356,877	$156,730
2019	$769,940	$613,681	$1,225,500	$156,259
2018	$757,095	$591,236	$1,195,058	$165,859

VANCOUVER EDUCATION ASSOCIATION