PUYALLUP EDUCATION ASSOCIATION (EIN 910908256) - 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

1973

Legal Domicile

Principal Officer

BOB HORTON

Phone

2538451599

Tax Period

2023-09-01 to 2024-08-31

PUYALLUP EDUCATION ASSOCIATION, founded in 1973, is a small nonprofit that reported $350K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $79K, a strong 23% operating margin.

Mission

TO PROMOTE THE CAUSE OF 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 $348,129

Investment Income $1,589

Other Revenue $0

TOTAL REVENUE $349,718

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $183,426

Fundraising Expenses $0

Other Expenses $77,476

TOTAL EXPENSES $270,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,718	$322,860	+0.1%
Expenses	$270,902	$243,247	+0.1%
Net Income	$78,816	$79,613	0.0%

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

$155,428

Total Directors

$155,428

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB HORTON	PRESIDENT	40.00	Officer Director	$155,428	$0	$155,428
MICHELE JANGULA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KIMBERLY ROSE	SECRETARY	2.00	Officer Director	$0	$0	$0
KIM RAMSEY	TREASURER	2.00	Officer Director	$0	$0	$0
AARON WATT	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN GONDERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
AERYN SCHULER	BOARD MEMBER	2.00	Director	$0	$0	$0
LEIGH ANN MAHAFFIE	BOARD MEMBER	2.00	Director	$0	$0	$0
HEIDI ESHPETER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN LEGG	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
TOMMY HAYNES	BOARD MEMBER	2.00	Director	$0	$0	$0
MOLLIE SIMIYU	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA OPP	BOARD MEMBER	2.00	Director	$0	$0	$0
GAYLE FRANKS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE ARNETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
GINA SABIA	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA DOOLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
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	$349,718	$270,902	$764,887	$78,816
2023	$322,860	$243,247	$672,289	$79,613
2022	$318,234	$201,352	$614,193	$116,882
2021	$300,312	$268,197	$497,128	$32,115
2020	$277,842	$244,240	$438,825	$33,602
2019	$263,078	$242,322	$391,567	$20,756
2018	$253,454	$246,639	$390,172	$6,815

PUYALLUP EDUCATION ASSOCIATION