Washington Community Action Network (EIN 911206728) - 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

1983

Legal Domicile

Principal Officer

Mary Le Nguyen

Phone

2063890050

Tax Period

2024-01-01 to 2024-12-31

Washington Community Action Network, founded in 1983, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

We work to achieve economic fairness in order to establish a more democratic society characterized by racial, social & gender justice, with respect for diversity, & a decent quality of life for those who reside in WA.

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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 $2,620,496

Program Service Revenue $169,327

Investment Income $1,529

Other Revenue $149,620

TOTAL REVENUE $2,940,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,660,511

Fundraising Expenses $686,435

Program Expenses $2,338,540

Other Expenses $722,605

TOTAL EXPENSES $3,383,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,940,972	$3,389,628	-0.1%
Expenses	$3,383,116	$2,596,488	+0.3%
Net Income	$-442,144	$793,140	-1.6%

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

140

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

$194,261

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deana Knutsen	Chair	2.00	Officer Director	$0	$0	$0
Larry Shannon	Treasurer	2.00	Officer Director	$0	$0	$0
Maribel Peralez	Secretary	2.00	Officer Director	$0	$0	$0
Cherika Carter	Board Member	1.00	Director	$0	$0	$0
Dennis Eagle	Board Member	1.00	Director	$0	$0	$0
Chris Lampkin	Board Member	1.00	Director	$0	$0	$0
Faviola Lopez	Board Member	1.00	Director	$0	$0	$0
Jeanette Wenzl	Board Member	1.00	Director	$0	$0	$0
Tamera Crane	Board Member	1.00	Director	$0	$0	$0
Garry Owens	Board Member	1.00	Director	$0	$0	$0
Tangie Webb	Board Member	1.00	Director	$0	$0	$0
Mary Le Nguyen	Executive Director	10.00	Officer	$110,553	$1,105	$111,658
Serena Evans-Satoran	Finance Director	35.00	Officer	$73,553	$9,050	$82,603

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	$2,940,972	$3,383,116	$1,535,702	$-442,144
2023	$3,389,628	$2,596,488	$1,909,992	$793,140
2022	$3,277,678	$2,490,135	$1,258,936	$787,543
2021	$1,907,337	$1,668,030	$1,342,338	$239,307
2020	$2,416,503	$1,675,240	$1,089,295	$741,263

Washington Community Action Network