WEA - EASTERN WASHINGTON (EIN 910869633) - 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

1971

Legal Domicile

Principal Officer

AUDRA SHAW

Phone

5093264046

Tax Period

2023-09-01 to 2024-08-31

WEA - EASTERN WASHINGTON, founded in 1971, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 10% 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 $1,648,974

Investment Income $22,708

Other Revenue $0

TOTAL REVENUE $1,671,682

Expense Breakdown

Grants Paid $5,750

Salaries & Benefits $1,333,917

Fundraising Expenses $0

Other Expenses $163,025

TOTAL EXPENSES $1,502,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,671,682	$1,539,634	+0.1%
Expenses	$1,502,692	$1,459,461	+0.0%
Net Income	$168,990	$80,173	+1.1%

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

$139,295

Total Directors

$145,103

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDRA SHAW	PRESIDENT	42.00	Officer Director	$135,947	$0	$135,947
SHAWN BREHM	VICE PRESIDE	2.00	Officer Director	$1,230	$0	$1,230
NICOLE TALBERT	SECRETARY	2.00	Officer Director	$1,093	$0	$1,093
WALLY WATSON	TREASURER	2.00	Officer Director	$1,025	$0	$1,025
RYAN GRANT	BOARD MEMBER	2.00	Director	$1,025	$0	$1,025
JENNIFER O'SHEA	BOARD MEMBER	2.00	Director	$1,025	$0	$1,025
PAMELA JOHNSON	BOARD MEMBER	2.00	Director	$1,025	$0	$1,025
DARREL PROSZEK	BOARD MEMBER	2.00	Director	$1,025	$0	$1,025
DEVON DEL ROSARIO	BOARD MEMBER	2.00	Director	$1,025	$0	$1,025
CAITLIN TUMLINSON	BOARD MEMBER	2.00	Director	$683	$0	$683
JULIAN QUINONEZ	UNISERV REPR	37.50	Highest	$198,997	$91,095	$290,092
SHANNON HUGHES	UNISERV REPR	37.50	Highest	$187,666	$87,578	$275,244
ABBIE BLUMBERG	UNISERV REPR	37.50	Highest	$187,666	$87,578	$275,244
REIMBURSED TO SCHOOL	DISTRICT EMP	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	$1,671,682	$1,502,692	$1,800,654	$168,990
2023	$1,539,634	$1,459,461	$1,613,483	$80,173
2022	$1,521,055	$1,432,894	$1,557,061	$88,161
2021	$1,471,844	$1,228,889	$1,452,426	$242,955
2020	$1,458,260	$1,179,301	$1,267,677	$278,959
2019	$1,389,334	$1,226,348	$928,190	$162,986
2018	$1,239,015	$1,229,040	$770,574	$9,975

WEA - EASTERN WASHINGTON