ALUMNI ASSOCIATION OF WESTERN WASHINGTON UNIVERSITY (EIN 911064852) - 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

1964

Legal Domicile

Principal Officer

KIM O'NEILL

Phone

3606503353

Tax Period

2022-07-01 to 2023-06-30

ALUMNI ASSOCIATION OF WESTERN WASHINGTON UNIVERSITY, founded in 1964, is a small nonprofit that reported $106K in total revenue in fiscal year 2022. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $5.0M exceeded revenue, resulting in a 4637% operating deficit.

Mission

OUR MISSION IS TO STRENGTHEN WESTERN BY BUILDING STRONG AND CARING RELATIONSHIPS THAT MAKE A DIFFERENCE AMONG OUR STUDENTS, ALUMNI, FRIENDS AND THE GREATER UNIVERSITY COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $71,180

Program Service Revenue $29,982

Investment Income $703

Other Revenue $3,723

TOTAL REVENUE $105,588

Expense Breakdown

Grants Paid $4,659,006

Salaries & Benefits $0

Fundraising Expenses $9,600

Program Expenses $4,840,974

Other Expenses $342,682

TOTAL EXPENSES $5,001,688

Year-over-Year Comparison

	2022	2021	Change
Revenue	$105,588	$158,835	-0.3%
Expenses	$5,001,688	$314,925	+14.9%
Net Income	$-4,896,100	$-156,090	+30.4%

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

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

$36,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOT STUDEBAKER	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
HAMRAJ GHUMMAN	TREASURER	0.10	Officer Director	$0	$0	$0
BRETT JORDAN	BOARD MEMBER	0.10	Director	$0	$0	$0
MASON LUVERA	BOARD MEMBER	0.10	Director	$0	$0	$0
JODY MULL	BOARD MEMBER	0.10	Director	$0	$0	$0
BILL ASLETT	BOARD MEMBER (THRU 3/23)	0.10	Director	$0	$0	$0
NABEEL CHOWDHURY	BOARD MEMBER	0.10	Director	$0	$0	$0
EDWARD COE	BOARD MEMBER	0.10	Director	$0	$0	$0
BRANDY CORUJO	BOARD MEMBER	0.10	Director	$0	$0	$0
HEATHER FLAHERTY	BOARD MEMBER	0.10	Director	$0	$0	$0
RUSS MIKOW	BOARD MEMBER (THRU 3/23)	0.10	Director	$0	$0	$0
BRYAN PAGE	BOARD MEMBER (THRU 3/23)	0.10	Director	$0	$0	$0
COREY SPEARS	BOARD MEMBER	0.10	Director	$0	$0	$0
JANIS VELASQUEZ-FARMER	BOARD MEMBER	0.10	Director	$0	$0	$0
KIM O'NEILL	SECRETARY AND EXECUTIVE DIRECTOR	3.00	Officer	$14,496	$1,065	$15,561
MARK BROVAK	SENIOR DIRECTOR & COO	3.00	Officer	$18,765	$1,783	$20,548

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
2023	No data	$4,465	No data	No data
2023	$105,588	$5,001,688	$4,743,604	$-4,896,100
2022	$158,835	$314,925	$4,344,762	$-156,090
2021	$301,731	$361,834	$5,154,525	$-60,103
2020	$277,053	$421,080	$4,145,104	$-144,027
2019	$530,030	$626,224	$4,223,116	$-96,194
2018	$539,378	$700,710	$4,079,267	$-161,332

ALUMNI ASSOCIATION OF WESTERN WASHINGTON UNIVERSITY