WASHINGTON EDUCATION ASSOCIATION S… - 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

1982

Legal Domicile

Principal Officer

LOUIS GOLDEN

Phone

2532289852

Tax Period

2024-09-01 to 2025-08-31

WASHINGTON EDUCATION ASSOCIATION STAFF ORG, founded in 1982, is a small nonprofit that reported $442K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 21% operating margin.

Mission

TO SUPPORT, PROMOTE AND BENEFIT ITS MEMBERS WHO SUPPORT THE TEACHING PROFESSION.

Program Service Accomplishments

Program 1

Expenses: $99,283

CONFERENCES AND TRAINING NSO REPRESENTATIVE ASSEMBLY, WASHINGTON LABOR COUNCIL CONFERENCE, NSO COLLECTIVE BARGAINING COUNCIL, LM REPORT TRAINING, WEA REPRESENTATIVE ASSEMBLY, MEMBER TRAINING...

CONFERENCES AND TRAINING NSO REPRESENTATIVE ASSEMBLY, WASHINGTON LABOR COUNCIL CONFERENCE, NSO COLLECTIVE BARGAINING COUNCIL, LM REPORT TRAINING, WEA REPRESENTATIVE ASSEMBLY, MEMBER TRAINING, DIVERSITY TRAINING, LEADERSHIP TRAINING

Program 2

Expenses: $98,326

GOVERNANCE EXECUTIVE COMMITTEE MEETINGS OFFICER STIPENDS UNION ELECTIONS COMMUNICATIONS CONTRACTS DIVERSITY COMMITTEE GENERAL MEMBERSHIP MEETINGS

Program 3

Expenses: $50,987

NSO AFFILIATE DUES

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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 $354,710

Program Service Revenue $0

Investment Income $87,578

Other Revenue $0

TOTAL REVENUE $442,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,750

Fundraising Expenses $0

Program Expenses $335,664

Other Expenses $327,057

TOTAL EXPENSES $349,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,288	$309,721	+0.4%
Expenses	$349,807	$286,993	+0.2%
Net Income	$92,481	$22,728	+3.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBIE BLUMBERG	DIRECTOR	001.00	Director	$0	$0	$0
DELILAH GILLESPIE	DIRECTOR	001.00	Director	$0	$0	$0
JULIE POPPER	DIRECTOR	001.00	Director	$0	$0	$0
JEREMY PITTS	DIRECTOR	001.00	Director	$0	$0	$0
CHERYL VANDERVORT	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL RUIZ	DIRECTOR	001.00	Director	$0	$0	$0
MELISA VANDERSTELT	DIRECTOR	001.00	Director	$0	$0	$0
JOSH GOODMAN	DIRECTOR	001.00	Director	$0	$0	$0
PAUL ANKENMAN	DIRECTOR	001.00	Director	$0	$0	$0
SAUL OLVERA	DIRECTOR	001.00	Director	$0	$0	$0
THERA BRADLEY	DIRECTOR	001.00	Director	$0	$0	$0
TEPHRA BRUNE	DIRECTOR	001.00	Director	$0	$0	$0
JADA WALKER	DIRECTOR	001.00	Director	$0	$0	$0
KATY HENRY	PRESIDENT	002.00	Officer	$0	$0	$0
LOUIS GOLDEN	TREASURER	002.00	Officer	$0	$0	$0
JENNIFER SILVES	V.P. ADVOCACY	002.00	Officer	$0	$0	$0
CASSIE CARRILLO	SECRETARY	002.00	Officer	$0	$0	$0
REBECCA POWELL	V.P. PROGRAMS	003.00	Officer	$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	$442,288	$349,807	$1,373,399	$92,481
2024	$309,721	$286,993	$1,247,192	$22,728
2023	$266,144	$259,639	$1,249,565	$6,505
2022	$236,488	$75,089	$1,227,472	$161,399
2021	$210,827	$63,982	$1,059,829	$146,845
2020	$189,189	$38,197	$909,988	$150,992
2019	$176,092	$66,719	$760,066	$109,373
2018	$216,262	$128,886	$649,654	$87,376

WASHINGTON EDUCATION ASSOCIATION STAFF ORG