WEA OLYMPIC COUNCIL (EIN 910886217) - 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

ERIC PICKENS

Phone

3607794818

Tax Period

2023-09-01 to 2024-08-31

WEA OLYMPIC COUNCIL, founded in 1972, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROMOTE THE CAUSE OF 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 $0

Program Service Revenue $1,584,325

Investment Income $16,136

Other Revenue $0

TOTAL REVENUE $1,600,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,586,716

Fundraising Expenses $0

Other Expenses $204,656

TOTAL EXPENSES $1,791,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,600,461	$1,470,002	+0.1%
Expenses	$1,791,372	$1,689,185	+0.1%
Net Income	$-190,911	$-219,183	-0.1%

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

$85,986

Total Directors

$88,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC PICKENS	PRESIDENT	20.00	Officer Director	$85,186	$0	$85,186
ANITA LICHTER VALDEZ	VICE PRESIDE	5.00	Officer Director	$400	$0	$400
MICHELLE MEREDITH	SECRETARY	5.00	Officer Director	$0	$0	$0
DIANA PIERSOLL	TREASURER	5.00	Officer Director	$400	$0	$400
BECCA RITCHIE	BOARD MEMBER	5.00	Director	$400	$0	$400
JOHN RICHARDSON	BOARD MEMBER	5.00	Director	$400	$0	$400
CORTNEY BECK	BOARD MEMBER	5.00	Director	$400	$0	$400
SILAS BERRY	BOARD MEMBER	5.00	Director	$400	$0	$400
MIGUEL LOPEZ	BOARD MEMBER	5.00	Director	$400	$0	$400
ALICIA MORALES	BOARD MEMBER	5.00	Director	$400	$0	$400
ANDREA QUITEVIS	BOARD MEMBER	5.00	Director	$400	$0	$400
MATTHEW FOX	UNISERV REPR	37.50	Highest	$158,282	$61,525	$219,807
KRISTI TAYLOR	UNISERV REPR	37.50	Highest	$187,666	$83,455	$271,121
LEEANN MENDEZ	UNISERV REPR	37.50	Highest	$187,666	$98,251	$285,917
JAMES CONLON	UNISERV REPR	37.50	Highest	$187,666	$83,365	$271,031
STEPHANIE MIKOS	FIELD ASSIST	37.50	Highest	$114,885	$63,330	$178,215
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	$1,600,461	$1,791,372	$1,161,657	$-190,911
2023	$1,470,002	$1,689,185	$1,252,860	$-219,183
2022	$1,440,830	$1,702,325	$1,501,837	$-261,495
2021	$1,394,730	$1,267,277	$1,696,816	$127,453
2020	$1,382,871	$1,283,101	$1,576,771	$99,770
2019	$1,301,496	$1,241,316	$1,459,214	$60,180
2018	$1,196,343	$1,172,830	$1,503,578	$23,513

WEA OLYMPIC COUNCIL