MUKILTEO EDUCATION ASSOCIATION

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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

1973

Legal Domicile

Principal Officer

TORY E KARTCHNER

Phone

4254238299

Tax Period

2023-09-01 to 2024-08-31

MUKILTEO EDUCATION ASSOCIATION, founded in 1973, is a small nonprofit that reported $603K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE PURPOSE OF THE MUKILTEO EDUCATION ASSOCIATION SHALL BE TO ADVANCE THE INTERESTS OF THE PROFESSION, TO BAGAIN COLLECTIVELY, AND TO PROMOTE THE CAUSE OF PUBLIC EDUCATION IN THE MUKILTEO SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $645,478 Revenue: $598,509

THE MUKILTEO EDUCATION ASSOCIATION PROVIDES UNION SERVICES TO APPROXIMATELY 1,121 MEMBERS TO TEACH 15,260 STUDENTS IN THE DISTRICT AND ADVANCE THE INTERESTS OF CERTIFICATED STAFF, BARGAIN...

THE MUKILTEO EDUCATION ASSOCIATION PROVIDES UNION SERVICES TO APPROXIMATELY 1,121 MEMBERS TO TEACH 15,260 STUDENTS IN THE DISTRICT AND ADVANCE THE INTERESTS OF CERTIFICATED STAFF, BARGAIN COLLECTIVELY AND PROMOTE THE CAUSE OF 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 $598,509

Program Service Revenue $0

Investment Income $4,875

Other Revenue $0

TOTAL REVENUE $603,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,570

Fundraising Expenses $0

Program Expenses $645,478

Other Expenses $344,090

TOTAL EXPENSES $645,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,384	$640,808	-0.1%
Expenses	$645,660	$638,582	+0.0%
Net Income	$-42,276	$2,226	-20.0%

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

$212,039

Total Directors

$3,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE HORROCKS	HIGH SCHOOL	1.00	Director	$0	$0	$0
HEATHER DOLAN	ELEMENTARY	1.00	Director	$0	$0	$0
PHIL FALK	MECU	1.00	Director	$0	$0	$0
RONI COOK	MIDDLE SCHOOL	1.00	Director	$0	$0	$0
COLETTE DAHL	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DARCIA H RAMOS	MEMBER AT LARGE	1.00	Director	$3,390	$0	$3,390
SAMORY TOURE PRUITT II	MEMBER AT LARGE	1.00	Director	$0	$0	$0
TREVOR LEWIS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
TORY E KARTCHNER	PRESIDENT	40.00	Officer	$2,750	$49,149	$211,439
MOLLY ADDICOTT	VICE PRESIDEENT/TREASURER	2.00	Officer	$600	$0	$600
KARI A WOODWARD	SECRETARY	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	$603,384	$645,660	$598,801	$-42,276
2023	$640,808	$638,582	$641,463	$2,226
2022	$629,416	$570,038	$639,621	$59,378
2021	$626,097	$589,083	$568,351	$37,014
2020	$625,310	$520,083	$530,531	$105,227