WASHINGTON STATE CHAPTER OF COMMUN… - 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

1978

Legal Domicile

Principal Officer

ALLISON PERYEA

Phone

4257786378

Tax Period

2025-01-01 to 2025-12-31

WASHINGTON STATE CHAPTER OF COMMUNITY ASSOCIATIONS INSTITUTE, founded in 1978, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 9% surplus.

Mission

TO ANTICIPATE AND MEET MEMBER NEEDS, FOSTER INCLUSIVE PARTICIPATION, DELIVER ESSENTIAL EDUCATIONAL PROGRAMS, REACH OUT TO THE GREATER COMMUNITY, AND SHAPE PUBLIC POLICY.

Program Service Accomplishments

Program 1

THE WASHINGTON STATE CHAPTER OF COMMUNITY ASSOCIATIONS INSTITUTE (WSCAI) SERVES THE EDUCATIONAL, BUSINESS, AND NETWORKING NEEDS OF COMMUNITY ASSOCIATIONS FOR THE ENTIRE STATE MEMBERS INCLUDING...

THE WASHINGTON STATE CHAPTER OF COMMUNITY ASSOCIATIONS INSTITUTE (WSCAI) SERVES THE EDUCATIONAL, BUSINESS, AND NETWORKING NEEDS OF COMMUNITY ASSOCIATIONS FOR THE ENTIRE STATE MEMBERS INCLUDING: CONDOMINIUM, COOPERATIVE, AND HOMEOWNERS ASSOCIATIONS AS WELL AS THOSE WHO PROVIDE SERVICES AND PRODUCTS TO ASSOCIATIONS. WSCAI HAS 2,000 MEMBERS, REPRESENTING 900 BUSINESSES AND MANAGERS, 1,100 BOARD MEMBERS AND HOMEOWNERS OF COMMON INTEREST DEVELOPMENTS (CIDS) REPRESENTING TENS OF THOUSANDS OF HOUSEHOLDS. WSCAI IS ONE OF 64 COMMUNITY ASSOCIATIONS INSTITUTE CHAPERS NATIONALLY AND INTERNATIONALLY.

Program 2

COMMUNITY ASSOCIATIONS JOURNAL PUBLISHES WEB CONTENT, A DIRECTORY OF CREDENTIALED PROFESSIONALS, WHERE YOU CAN FIND CREDENTIALED MANAGERS, RESERVE PROVIDERS, INSURANCE AND RISK MANAGEMENT SPECIALISTS AND ATTORNEYS OFFERING AN EXTENSIVE, USER-FRIENDLY SERVICE DIRECTORY TO HELP YOU FIND BUSINESSES AND PROFESSIONALS WHO PROVIDE PRODUCTS AND SERVICES TO COMMUNITY ASSOCIATIONS.

Program 3

WSCAI HOLDS EVENTS THROUGHOUT THE STATE, INCLUDING AN ANNUAL CONFERENCE, AND CHAPTER EVENTS THAT PROVIDE ONE-OF-A-KIND OPPORTUNITIES TO DEVELOP CONTACTS AND BUILD SUPPORT NETWORKS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,112,290

Investment Income $12,098

Other Revenue $0

TOTAL REVENUE $1,124,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $433,333

Fundraising Expenses $0

Other Expenses $590,703

TOTAL EXPENSES $1,024,036

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,124,388	$860,797	+0.3%
Expenses	$1,024,036	$927,167	+0.1%
Net Income	$100,352	$-66,370	-2.5%

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

115

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE TIBBS	EXECUTIVE DI	45.00	Highest	$136,723	$0	$136,723
DIANE CULLEN-LEVIN	DIRECTOR	1.00	Director	$0	$0	$0
JILL JONES	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN LEDBETTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WIDENBACH	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SCHLICHTING	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON PERYEA	PRESIDENT	10.00	Officer Director	$0	$0	$0
GREG FLOYD	PRESIDENT EL	5.00	Officer Director	$0	$0	$0
JENNIFER ASPAAS	TREASURER	2.00	Officer Director	$0	$0	$0
JACKKI VO	SECRETARY	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	$1,124,388	$1,024,036	$826,608	$100,352
2024	No data	No data	No data	No data
2023	$765,009	$759,740	$388,435	$5,269
2022	$712,111	$681,653	$521,128	$30,458
2021	$461,046	$396,946	$385,178	$64,100
2020	$473,844	$420,991	$320,328	$52,853
2019	$473,247	$436,417	$282,538	$36,830
2018	$410,542	$454,005	$255,683	$-43,463

WASHINGTON STATE CHAPTER OF COMMUNITY ASSOCIATIONS INSTITUTE