SPECIAL OLYMPICS WASHINGTON (EIN 910962383) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

MARY DO

Phone

2066819375

Tax Period

2024-01-01 to 2024-12-31

SPECIAL OLYMPICS WASHINGTON, founded in 1975, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $7.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

SPECIAL OLYMPICS WASHINGTON PROVIDES YEAR-ROUND SPORTS TRAINING, ATHLETIC COMPETITION, HEALTH PROGRAMS, AND LEADERSHIP DEVELOPMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) ACROSS WASHINGTON STATE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,212,238

Program Service Revenue $0

Investment Income $208,045

Other Revenue $752,980

TOTAL REVENUE $7,173,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,664,184

Fundraising Expenses $621,807

Program Expenses $6,727,109

Other Expenses $4,252,074

TOTAL EXPENSES $7,916,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,173,263	$6,003,807	+0.2%
Expenses	$7,916,258	$8,047,680	0.0%
Net Income	$-742,995	$-2,043,873	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

7835

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

$945,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNY ELIASON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
AARON ARTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA AIKEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW ALEXANDER	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL ANGELO	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB BENOIT	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE BERGQUIST	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT BOEHNKE	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT BRECKENRIDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM BURK	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRI CHUDZIK	BOARD MEMBER	2.00	Director	$0	$0	$0
JILLIAN CONDON	BOARD MEMBER	2.00	Director	$0	$0	$0
MORGAN DIPO	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSIE FUDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIN GILMER	BOARD MEMBER	2.00	Director	$0	$0	$0
WARREN GOUK	BOARD MEMBER	2.00	Director	$0	$0	$0
DONOVAN HEAVENER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE HOBBS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICK HOFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG HOLLOWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON KNUTSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE LIEBL	BOARD MEMBER	2.00	Director	$0	$0	$0
TRENT MARSHALL	BOARD MEMBER	2.00	Director	$0	$0	$0
HUGH MCCULLOUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
GRETCHEN MCGUIRE	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIK MICKELS	BOARD MEMBER	2.00	Director	$0	$0	$0
WAYNE MILNER	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA OMAN	BOARD MEMEBR	2.00	Director	$0	$0	$0
ANN PLUNKETT	BOARD MEMEBR	2.00	Director	$0	$0	$0
MARTINE ROMERO	BOARD MEMEBER	2.00	Director	$0	$0	$0
SHANE SKINNER	BOARD MEMEBER	2.00	Director	$0	$0	$0
SHALOM SUNIULA	BOARD MEMBER	2.00	Director	$0	$0	$0
ISAAC WELLS	BOARD MEMEBR	2.00	Director	$0	$0	$0
KAREN WILKINS-MICKEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CRYSTAL WOMACK	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT SCHOENFELD	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID WU	PRESIDENT & CEO (SEPARATED AUGUST 2024)	40.00	Officer	$213,261	$15,479	$228,740
MARY DO	PRESIDENT & CEO	40.00	Officer	$199,218	$11,547	$210,765
JAYMELINA ESMELE	VP OF MARKETING	40.00	Officer	$137,667	$14,285	$151,952
LESLIE MARTIN KINKADE	VP OF DEVELOPMENT	40.00	Officer	$169,725	$6,478	$176,203
MARK SINAY	VP OF FINANCE	40.00	Officer	$162,750	$15,249	$177,999

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	$7,173,263	$7,916,258	$7,636,859	$-742,995
2023	$6,003,807	$8,047,680	$8,425,298	$-2,043,873
2022	$6,138,650	$6,669,862	$8,738,692	$-531,212
2021	$7,407,915	$4,211,690	$9,134,596	$3,196,225
2020	$6,398,927	$4,415,072	$6,689,488	$1,983,855
2019	$5,301,908	$5,487,140	$5,022,708	$-185,232
2018	$6,797,969	$4,816,419	$4,063,582	$1,981,550

SPECIAL OLYMPICS WASHINGTON