WASHINGTON ASSOCIATION OF PROSECUTING AT

EIN: 911015493 501(c)(3) Crime & Legal

OLYMPIA, WA

Total Revenue
$1,671,925
Total Expenses
$1,746,621
Total Assets
$1,267,059
Net Assets
$1,077,664
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WA
Principal Officer
RUSSELL BROWN
Phone
3607532175
Tax Period
2023-01-01 to 2023-12-31

WASHINGTON ASSOCIATION OF PROSECUTING AT, founded in 1977, is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

RENDER ASSISTANCE AND SUPPORT TO THE STATE'S PROSECUTING ATTORNEYS AND THEIR STAFF.

Program Service Accomplishments

Program 1
Expenses: $726,134 Revenue: $747,130

PROVIDE TECHNICAL ASSISTANCE TO OFFICE OF SUPPORT ENFORCEMENT, A LIASON PROGRAM IN THE AREAS OF PATERNITY ESTABLISHMENT AND CHILD SUPPORT ORDER COLLECTIONS.

Program 2
Expenses: $325,929 Revenue: $898,954

DEVELOP TRAINING MANUALS AND ADMINISTER TRAINING PROGRAMS FOR PROSECUTING ATTORNEYS AND THEIR STAFF.

Program 3
Expenses: $3,915 Revenue: $4,350

SERVICE CONTRACTS AND FOOD STAMP FRAUD LIAISON BETWEEN COUNTIES AND THERE STATE FOR PROSECUTION OF FOOD STAMP FRAUD CASES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,649,110
Investment Income $21,491
Other Revenue $1,324
TOTAL REVENUE $1,671,925

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,158,502
Fundraising Expenses $0
Program Expenses $1,055,978
Other Expenses $588,119
TOTAL EXPENSES $1,746,621

Year-over-Year Comparison

2023 2022 Change
Revenue $1,671,925 $1,438,801 +0.2%
Expenses $1,746,621 $1,373,941 +0.3%
Net Income $-74,696 $64,860 -2.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
11

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
5
$239,683
Total Directors
11
$0
Key Employees
1
$194,902
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HONORABLE TONY GOLIK PRESIDENT 3.00
Officer Director
$0 $0 $0
HONORABLE LARRY HASKELL VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
HONORABLE RYAN JURVAKAINEN SECRETARY 3.00
Officer Director
$0 $0 $0
HONORABLE JOSEPH BRUSIC TREASURER 3.00
Officer Director
$0 $0 $0
HONORABLE CHAD ENRIGHT TRUSTEE 3.00
Director
$0 $0 $0
HONORABLE MARK NICHOLS TRUSTEE 3.00
Director
$0 $0 $0
HONORABLE MICHAEL DORCY TRUSTEE 3.00
Director
$0 $0 $0
HONORABLE DALE SLACK TRUSTEE 3.00
Director
$0 $0 $0
HONORABLE DOLLY HUNT PAST PRESIDENT 3.00
Director
$0 $0 $0
HONORABLE GREGORY L ZEMPEL SENIOR PROSECUTOR 3.00
Director
$0 $0 $0
HONORABLE GREG BANKS NDAA REPRESENTATIVE 3.00
Director
$0 $0 $0
RUSSELL BROWN EXECUTIVE DIRECTOR 40.00
Officer
$188,340 $51,343 $239,683
KASEY EDGAR DIRECTOR 40.00
Key Emp
$157,013 $37,889 $194,902
JASON WALKER STAFF ATTORNEY 40.00
Highest
$138,758 $23,996 $162,754
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 No data No data No data No data
2023 $1,671,925 $1,746,621 $1,267,059 $-74,696
2022 $1,438,801 $1,373,941 $1,276,501 $64,860
2021 $1,246,024 $1,215,100 $1,203,186 $30,924
2020 $1,187,004 $1,121,288 $1,234,925 $65,716
2019 $1,765,299 $1,756,841 $1,130,968 $8,458
2018 $2,548,856 $2,578,012 $1,161,626 $-29,156
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