PILCHUCK UNISERV COUNCIL (EIN 910885518) - 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

1972

Legal Domicile

Principal Officer

JUSTIN FOX-BAILEY

Phone

4252583697

Tax Period

2023-09-01 to 2024-08-31

PILCHUCK UNISERV COUNCIL, founded in 1972, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 6% surplus.

Mission

THE ORGANIZATION REPRESENTS THE INTERESTS OF EDUCATORS IN EVERETT AND SURROUNIDNG AREAS THROUGH ASSISTING LOCAL UNITS OF THE NATIONAL EDUCATION ASSOCIATION AND THE WASHINGTON EDUCATION ASSOCIATION, BARGAINING OF CONTRACTS, AND POLITICAL ACTION SUPPORTING PUBLIC 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 $1,731,516

Program Service Revenue $0

Investment Income $12,308

Other Revenue $0

TOTAL REVENUE $1,743,824

Expense Breakdown

Grants Paid $30,218

Salaries & Benefits $1,297,387

Fundraising Expenses $0

Other Expenses $317,820

TOTAL EXPENSES $1,645,425

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,743,824	$1,641,118	+0.1%
Expenses	$1,645,425	$1,498,023	+0.1%
Net Income	$98,399	$143,095	-0.3%

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

Total Directors

Key Employees

$895,979

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUTUMN MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN HAYASHI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA FULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TORY KARTCHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DALLAS ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELICA WEENINK	BOARD MEMBER	1.00	Director	$0	$0	$0
NORA MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CERRA SAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATELYN WIENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY ADDICOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED KINK	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
KELLY SNOW	TREASURER	1.00	Officer	$0	$0	$0
JUSTIN FOX-BAILEY	PRESIDENT	1.00	Officer	$0	$0	$0
JENNY STEELE	SECRETARY	1.00	Officer	$0	$0	$0
COURTNEY RAMIREZ	DIRECTOR	40.00	Key Emp	$221,340	$50,835	$272,175
ARDEN WATSON	DIRECTOR	40.00	Key Emp	$256,036	$59,665	$315,701
ADAM GOLDSTEIN	DIRECTOR	40.00	Key Emp	$249,958	$58,145	$308,103
MICHELLE LAMB	OFFICE ADMINISTRATOR	40.00	Highest	$139,398	$34,897	$174,295

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	$1,743,824	$1,645,425	$3,093,202	$98,399
2023	$1,641,118	$1,498,023	$2,942,597	$143,095
2022	$1,576,609	$1,203,914	$2,720,574	$372,695
2021	$1,559,954	$1,349,183	$2,389,521	$210,771
2020	$1,522,763	$1,279,938	$2,121,853	$242,825
2019	$1,397,939	$1,161,626	$1,783,322	$236,313
2018	$1,343,086	$1,059,603	$1,556,098	$283,483

PILCHUCK UNISERV COUNCIL