WASHINGTON ASSOCIATION OF SCHOOL B… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

BRIANNE KING

Phone

3605282025

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON ASSOCIATION OF SCHOOL BUSINESS OFFICIAL, founded in 1968, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2024.

Program Service Accomplishments

Program 1

Expenses: $1,070,099 Revenue: $1,421,533

WASBO PROVIDES VARIOUS OTHER SERVICES FOR THE BENEFIT OF ITS MEMBERS INCLUDING: ADMINISTRATION OF A PROCUREMENT CARD PROGRAM FOR STATEWIDE SCHOOL DISTRICTS, ACTIVELY REPRESENTING SCHOOL DISTRICTS...

WASBO PROVIDES VARIOUS OTHER SERVICES FOR THE BENEFIT OF ITS MEMBERS INCLUDING: ADMINISTRATION OF A PROCUREMENT CARD PROGRAM FOR STATEWIDE SCHOOL DISTRICTS, ACTIVELY REPRESENTING SCHOOL DISTRICTS BEFORE LEGISLATURE, AND OPERATING A CONSULTING KNOWLEDGE POOL THAT IS UTILIZED BY DISTRICTS. IN ADDITION, MEMBERS RECEIVE HIGH QUALITY NETWORKING OPPORTUNITIES THAT BUILD RELATIONSHIPS AND PROFESSIONAL EXPERTISE.

Program 2

Expenses: $475,860 Revenue: $377,668

A TWO AND A HALF DAY COMPREHENSIVE ANNUAL CONFERENCE IS PROVIDED EACH YEAR THAT HAS OVER 80 WORKSHOPS, AS WELL AS KEYNOTE SPEAKERS. THE CONFERENCE PROVIDES AN OPPORTUNITY FOR MEMBERS TO IMPROVE SKILL...

Program 3

Expenses: $218,169 Revenue: $354,960

WORKSHOPS ARE HELD REGULARLY TO PROVIDE COURSE STUDY AND SKILL TRAINING FOR THE IMPROVEMENT OF INDIVIDUALS INVOLVED IN EDUCATION SUPPORT ACTIVITIES IN THE SCHOOLS AND SCHOOL DISTRICTS IN THE STATE OF...

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,994

Program Service Revenue $2,298,351

Investment Income $11,594

Other Revenue $47,012

TOTAL REVENUE $2,372,951

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $728,193

Fundraising Expenses $0

Program Expenses $2,008,152

Other Expenses $1,672,555

TOTAL EXPENSES $2,413,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,372,951	$2,393,089	0.0%
Expenses	$2,413,248	$2,589,839	-0.1%
Net Income	$-40,297	$-196,750	-0.8%

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

250

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

$209,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIANNE KING	EXECUTIVE DIRECTOR	40.00	Officer	$194,119	$15,353	$209,472
JON POOLMAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JASON WILLIAMS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CINDY SITAL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TAMMY ALLISON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
NICOLE ROEL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
APRIL KAECH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SCOTT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DAN PAYNE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
REECE JENKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA MCCOY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MONICA HUNSAKER	OUTGOING PRESIDENT	1.00	Officer Director	$0	$0	$0
AMBER PORTER	INCOMING PRESIDENT	1.00	Officer Director	$0	$0	$0
JANELLE KELLEY	SECRETARYTREASURER	1.00	Officer 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
2025	$2,372,951	$2,413,248	$593,185	$-40,297
2024	$2,393,089	$2,589,839	$755,429	$-196,750
2023	$2,500,798	$2,624,373	$911,373	$-123,575
2022	$1,141,151	$1,465,517	$942,366	$-324,366
2021	$974,451	$829,639	$1,244,285	$144,812
2020	$1,160,033	$952,904	$2,130,600	$207,129

WASHINGTON ASSOCIATION OF SCHOOL BUSINESS OFFICIAL