WASHINGTON ROUNDTABLE

EIN: 911215738

SEATTLE, WA

Total Revenue
$1,702,796
Total Expenses
$1,583,767
Total Assets
$945,693
Net Assets
$806,532
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
WA
Principal Officer
STEPHEN F MULLIN
Phone
2066230180
Tax Period
2023-01-01 to 2023-12-31

WASHINGTON ROUNDTABLE, founded in 1983, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 7% surplus.

Mission

THE ROUNDTABLE WORKS TO EFFECT POSITIVE CHANGE ON PUBLIC POLICY ISSUES THAT ARE MOST IMPORTANT TO SUPPORTING STATE ECONOMIC VITALITY AND FOSTERING OPPORTUNITY FOR WASHINGTONIANS.

Program Service Accomplishments

Program 1

WORKED TO SUPPORT PROGRESS TOWARD OUR GOAL THAT 70% OF WASHINGTON STUDENTS - OVERALL AND ACROSS ALL RACIAL AND ETHNIC COMMUNITIES - COMPLETE THE POSTSECONDARY CREDENTIALS NEEDED TO SUPPORT ECONOMIC...

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WORKED TO SUPPORT PROGRESS TOWARD OUR GOAL THAT 70% OF WASHINGTON STUDENTS - OVERALL AND ACROSS ALL RACIAL AND ETHNIC COMMUNITIES - COMPLETE THE POSTSECONDARY CREDENTIALS NEEDED TO SUPPORT ECONOMIC MOBILITY.

Program 2

WORKED TO PROMOTE PUBLIC INFRASTRUCTURE INVESTMENTS, HOUSING AFFORDABILITY, AND SOUND CLIMATE POLICIES THAT ARE CRITICAL TO SUPPORTING ECONOMIC VITALITY AND THE WELL-BEING OF ALL WASHINGTONIANS.

Program 3

WORKED TO SUPPORT SUSTAINABLE STATE FISCAL POLICIES AND DIVERSE, INCLUSIVE ECONOMIC GROWTH.

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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 $25,000
Program Service Revenue $1,675,185
Investment Income $2,611
Other Revenue $0
TOTAL REVENUE $1,702,796

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,012,911
Fundraising Expenses $0
Other Expenses $570,856
TOTAL EXPENSES $1,583,767

Year-over-Year Comparison

2023 2022 Change
Revenue $1,702,796 $1,718,430 0.0%
Expenses $1,583,767 $1,595,065 0.0%
Net Income $119,029 $123,365 0.0%
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
60
Independent Members
60
Employees
7
Volunteers
60

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
4
$555,767
Total Directors
60
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR DEAN ALLEN DIRECTOR 1.00
Director
$0 $0 $0
MS RENE ANCINAS DIRECTOR 1.00
Director
$0 $0 $0
MR FRANK ARMIJO DIRECTOR 1.00
Director
$0 $0 $0
MR CHUCK ARNOLD DIRECTOR 1.00
Director
$0 $0 $0
DR STEVEN ASHBY DIRECTOR 1.00
Director
$0 $0 $0
MR BRENT BEARDALL DIRECTOR 1.00
Director
$0 $0 $0
MR FRANK BLETHEN DIRECTOR 1.00
Director
$0 $0 $0
MR DOUG BOWSER DIRECTOR 1.00
Director
$0 $0 $0
MR ZACH BUCHWALD DIRECTOR 1.00
Director
$0 $0 $0
MS BETSY CADWALLADER DIRECTOR 1.00
Director
$0 $0 $0
MR TONY CHRISTENSEN DIRECTOR 1.00
Director
$0 $0 $0
MS BETSY COWLES DIRECTOR 1.00
Director
$0 $0 $0
MS IMELDA DACONES DIRECTOR 1.00
Director
$0 $0 $0
MR CRAIG DAWSON DIRECTOR 1.00
Director
$0 $0 $0
MR STAN DEAL DIRECTOR 1.00
Director
$0 $0 $0
MR PRESTON FEIGHT DIRECTOR 1.00
Director
$0 $0 $0
MS TERI FOY DIRECTOR 1.00
Director
$0 $0 $0
MS CATIE GRIGGS DIRECTOR 1.00
Director
$0 $0 $0
MS ADA HEALEY DIRECTOR 1.00
Director
$0 $0 $0
MR MATT HILL DIRECTOR 1.00
Director
$0 $0 $0
MR BRAD JACKSON DIRECTOR 1.00
Director
$0 $0 $0
MS MARY KIPP DIRECTOR 1.00
Director
$0 $0 $0
MS MARY KNELL DIRECTOR 1.00
Director
$0 $0 $0
MR TOD LEIWEKE DIRECTOR 1.00
Director
$0 $0 $0
MR RODRIGO LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
MR JEREMY LOTT DIRECTOR 1.00
Director
$0 $0 $0
DR THOMAS LYNCH JR DIRECTOR 1.00
Director
$0 $0 $0
MR STANLEY MCCAMMON DIRECTOR 1.00
Director
$0 $0 $0
MR BRIAN MCGUIGAN DIRECTOR 1.00
Director
$0 $0 $0
MR STAN MCNAUGHTON DIRECTOR 1.00
Director
$0 $0 $0
MS MARGARET MEISTER DIRECTOR 1.00
Director
$0 $0 $0
MR BEN MINICUCCI DIRECTOR 1.00
Director
$0 $0 $0
MR MARK MITCHKE DIRECTOR 1.00
Director
$0 $0 $0
MR JIM MOREHEAD DIRECTOR 1.00
Director
$0 $0 $0
MR COLIN MOSELEY DIRECTOR 1.00
Director
$0 $0 $0
MR ERIK NORDSTROM DIRECTOR 1.00
Director
$0 $0 $0
MR EARL OVERSTREET DIRECTOR 1.00
Director
$0 $0 $0
MR KETUL PATEL DIRECTOR 1.00
Director
$0 $0 $0
MS MARY PUGH DIRECTOR 1.00
Director
$0 $0 $0
MR BART RICKETTS DIRECTOR 1.00
Director
$0 $0 $0
MR CHAD ROBINS DIRECTOR 1.00
Director
$0 $0 $0
MR JEFF ROE SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
MS JULIE SANDLER VICE CHAIR 1.00
Officer Director
$0 $0 $0
MS KERRI SCHROEDER DIRECTOR 1.00
Director
$0 $0 $0
MR MICHAEL SENSKE CHAIR 1.00
Officer Director
$0 $0 $0
MR BRAD SMITH DIRECTOR 1.00
Director
$0 $0 $0
MR OLUMIDE SOROYE DIRECTOR 1.00
Director
$0 $0 $0
MR JEFF SPERRING MD DIRECTOR 1.00
Director
$0 $0 $0
MR PETER STANTON DIRECTOR 1.00
Director
$0 $0 $0
MR DAVE STEWART DIRECTOR 1.00
Director
$0 $0 $0
MR DEVIN STOCKFISH DIRECTOR 1.00
Director
$0 $0 $0
MR MARK TABBUTT DIRECTOR 1.00
Director
$0 $0 $0
MS ALISHA VALAVANIS DIRECTOR 1.00
Director
$0 $0 $0
MR DENNIS VERMILLION DIRECTOR 1.00
Director
$0 $0 $0
MR GEOFF WOOD DIRECTOR 1.00
Director
$0 $0 $0
MR HOWARD WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
MR AMADOU YATTASSAYE DIRECTOR 1.00
Director
$0 $0 $0
MR DAVID ZAPOLSKY DIRECTOR 1.00
Director
$0 $0 $0
MR HAROLD ZEITZ DIRECTOR 1.00
Director
$0 $0 $0
MR ERIC ZIMPFER DIRECTOR 1.00
Director
$0 $0 $0
MR STEPHEN MULLIN PRESIDENT 40.00
Officer
$502,328 $53,439 $555,767
SARA GARRETTSON VICE PRESIDENT COMMUNICATI 40.00
Highest
$207,738 $24,922 $232,660
BRIAN JEFFRIES POLICY DIRECTOR 40.00
Highest
$150,033 $42,431 $192,464
NEIL STREGE VICE PRESIDENT 40.00
Highest
$207,901 $24,248 $232,149
INGRID STEGEMOELLER COMMUNICATIONS MANAGER 40.00
Highest
$145,948 $24,576 $170,524
KIM MARTINEZ OPERATIONS MANAGER 40.00
Highest
$107,122 $14,349 $121,471
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,702,796 $1,583,767 $945,693 $119,029
2022 $1,718,430 $1,595,065 $805,824 $123,365
2021 $1,580,926 $1,527,480 $694,063 $53,446
2020 $1,684,570 $1,557,131 $595,536 $127,439
2019 $1,499,156 $1,538,902 $408,973 $-39,746
2018 $1,516,745 $1,392,199 $450,363 $124,546
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