WEST CENTRAL DISTRICT III OF THE WIAA

EIN: 911157246 501(c)(3) Recreation & Sports

UNIVERSITY PLACE, WA

Total Revenue
$713,310
Total Expenses
$596,517
Total Assets
$223,296
Net Assets
$223,296
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
WA
Principal Officer
JOE KELLER
Phone
2532251761
Tax Period
2024-08-01 to 2025-07-31

WEST CENTRAL DISTRICT III OF THE WIAA, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $713K in total revenue in fiscal year 2024. The organization ran a surplus of $117K, a strong 16% operating margin.

Mission

THE ORGANIZATION PLANS,SUPERVISES AND ADMINISTRATES INERSCHOLASTIC ATHLETIC AND PLAYOFF ACTIVITIES WHICH INCLUDES THE COLLECTION OF REVENUES, THE PAYMENT OF EVENT EXPENSES AND DISTRIBUTIONS OF THE EXCESS PROCEEDS BACK TO THE ASSOCIATED STUDENT BODY ASB FUNDS

Program Service Accomplishments

Program 1
Expenses: $118,072

WEST CENTRAL DISTRICT III ORGANIZES ACADEMIC, ATHLETIC AND CO-CURRICULAR INTERSCHOLASTIC ACTIVITIES THESE ACTIVITIES ARE INTEGAL TO THE EDUCATIONAL PROCESS AND PROMOTE AND PERSERVE A WOLESOME...

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WEST CENTRAL DISTRICT III ORGANIZES ACADEMIC, ATHLETIC AND CO-CURRICULAR INTERSCHOLASTIC ACTIVITIES THESE ACTIVITIES ARE INTEGAL TO THE EDUCATIONAL PROCESS AND PROMOTE AND PERSERVE A WOLESOME ATOMSPHERE OF GOOD SPORTSMANSHIP AMONG MEMBER SCHOOLS WHILE RECOGNIZING EXCELLENCE IN PERFORMANCE REVENUES ARE COLLECTED FROM THE PLAYOFF COMPETITIONS AND THE EXPENSES FPR SPECIFIC EVENTS ARE PAID

Program 2
Expenses: $1,759

WEST CENTRAL DISTRICT III REIMBURSES PARTICIPATING SCHOOLS FOR TRAVEL EXPENSES AND DISTRIBUTE EXCESS MONIES BACK TO THE ASSOCIATED STUDENT BODY FUNDS OF THE MEMBER SCHOOLS

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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 (2024)

Revenue Breakdown

Contributions & Grants $633,704
Program Service Revenue $57,169
Investment Income $0
Other Revenue $22,437
TOTAL REVENUE $713,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $328,214
Fundraising Expenses $0
Program Expenses $119,831
Other Expenses $268,303
TOTAL EXPENSES $596,517

Year-over-Year Comparison

2024 2023 Change
Revenue $713,310 $679,574 +0.0%
Expenses $596,517 $700,887 -0.1%
Net Income $116,793 $-21,313 -6.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
26
Employees
N/A
Volunteers
N/A

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
3
$39,825
Total Directors
1
$65,793
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE KELLER DIRECTOR 40
Director
$65,793 $0 $65,793
JEFF MILLER ELIGIBILITY CHAIRMAN 3
Officer
$15,000 $0 $15,000
JERRY PETERSON POST SEASON COORDINATOR 3
Officer
$1,200 $0 $1,200
STARK PORTER FINANCE CHAIRMAN / TREASURER 20
Officer
$23,625 $0 $23,625
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 $713,310 $596,517 $223,296 $116,793
2024 $679,574 $700,887 $106,503 $-21,313
2023 $685,971 $681,607 $127,816 $4,364
2022 $628,220 $504,768 $123,452 $123,452
2021 $34,774 $79,334 $59,274 $-44,560
2020 $569,049 $522,560 $103,834 $46,489
2019 $621,978 $625,089 $57,345 $-3,111
2018 $655,389 $655,258 $60,456 $131
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