Washington School Personnel Association

EIN: 911199007

Tumwater, WA

Total Revenue
$551,411
Total Expenses
$577,891
Total Assets
$234,021
Net Assets
$234,021
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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
1992
Legal Domicile
WA
Principal Officer
Darrell Heisler
Phone
3608251415
Tax Period
2023-09-01 to 2024-08-31

Washington School Personnel Association, founded in 1992, is a small nonprofit that reported $551K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

To provide support, advocacy, and professional development for Human Resource professionals.

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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 $2,614
Program Service Revenue $548,078
Investment Income $48
Other Revenue $671
TOTAL REVENUE $551,411

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $19,000
Fundraising Expenses $0
Other Expenses $557,391
TOTAL EXPENSES $577,891

Year-over-Year Comparison

2023 2022 Change
Revenue $551,411 $634,958 -0.1%
Expenses $577,891 $595,492 0.0%
Net Income $-26,480 $39,466 -1.7%
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
17
Independent Members
16
Employees
N/A
Volunteers
24

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
8
$17,575
Total Directors
24
$17,575
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jane Stencel Past President 2.00
Officer Director
$17,575 $0 $17,575
Doug Christensen - Until 1224 President 2.00
Officer Director
$0 $0 $0
Jennifer Koskovich President 2.00
Officer Director
$0 $0 $0
Melissa Kreuder President Elect 3.00
Officer Director
$0 $0 $0
Traci Cox Secretary 2.00
Officer Director
$0 $0 $0
Tina Limmer - Until 624 Treasurer 2.00
Officer Director
$0 $0 $0
Tara Santucci - As of 724 Treasurer 3.00
Officer Director
$0 $0 $0
Keri Hutchins Region Representative 1.00
Director
$0 $0 $0
Jenae Gomes - Until 624 Region Representative 1.00
Director
$0 $0 $0
Eric DeJong - Until 624 Region Representative 1.00
Director
$0 $0 $0
Kaylee Bolt Region Representative 1.00
Director
$0 $0 $0
DeeDee Buckingham - Until 624 Region Representative 1.00
Director
$0 $0 $0
Angela Spencer Region Representative 1.00
Director
$0 $0 $0
Erika Reich - Until 624 Region Representative 1.00
Director
$0 $0 $0
Meredith Marlow Region Representative 1.00
Director
$0 $0 $0
Tracy Johnson - Until 624 Region Representative 1.00
Director
$0 $0 $0
Chelle Lente Region Representative 1.00
Director
$0 $0 $0
Tina Bustad Region Representative 1.00
Director
$0 $0 $0
Julie Dobbins - As of 724 Region Representative 1.00
Director
$0 $0 $0
Amy Miller - As of 724 Region Representative 1.00
Director
$0 $0 $0
Kalin Heath - As of 724 Region Representative 1.00
Director
$0 $0 $0
Tami Kirkham - As of 724 Region Representative 1.00
Director
$0 $0 $0
Karen Woodbury - As of 724 Region Representative 1.00
Director
$0 $0 $0
John Balmer - As of 724 Region Representative 1.00
Director
$0 $0 $0
Darrell Heisler Executive Director 12.50
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
2024 $551,411 $577,891 $234,021 $-26,480
2023 $634,958 $595,492 $260,501 $39,466
2022 $521,266 $527,586 $221,035 $-6,320
2021 $328,247 $262,299 $227,355 $65,948
2020 $416,617 $500,682 $161,407 $-84,065
2019 $612,081 $647,147 $245,733 $-35,066
2018 $531,765 $592,872 $282,076 $-61,107
2017 $521,533 $549,193 $342,952 $-27,660
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