CASCADE UNISERV COUNCIL (EIN 911501876) - 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

1984

Legal Domicile

Principal Officer

ANDI NOFZIGER-MEADOWS

Phone

4254867101

Tax Period

2024-09-01 to 2025-08-31

CASCADE UNISERV COUNCIL, founded in 1984, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.

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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 $0

Program Service Revenue $1,528,390

Investment Income $61,875

Other Revenue $0

TOTAL REVENUE $1,590,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,279,196

Fundraising Expenses $0

Other Expenses $272,768

TOTAL EXPENSES $1,551,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,590,265	$1,562,309	+0.0%
Expenses	$1,551,964	$1,457,244	+0.1%
Net Income	$38,301	$105,065	-0.6%

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

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

$3,000

Total Directors

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDI NOFZIGER-MEADOWS	PRESIDENT	2.00	Officer Director	$3,000	$0	$3,000
ROBBI REED	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JAN CHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIO ORALLO	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI STOKES	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN DANDRIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY SKURSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY PONCE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT REIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER HAHN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLOW KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL DILLON	UNISERV REP	37.50	Highest	$196,486	$78,830	$275,316
SANDRA GOVEIA	UNISERV REP	37.50	Highest	$274,970	$78,830	$353,800
LYN SHERRY	UNISERV REP	37.50	Highest	$208,350	$103,804	$312,154
ELIZABETH ROGERS	FIELD ASSIST	37.50	Highest	$123,039	$66,957	$189,996

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	$1,590,265	$1,551,964	$2,186,839	$38,301
2024	$1,562,309	$1,457,244	$2,133,430	$105,065
2023	$1,457,625	$1,331,253	$2,022,189	$126,372
2022	$1,425,716	$1,297,456	$1,797,062	$128,260
2021	$1,410,958	$1,271,215	$1,541,887	$139,743
2020	$1,390,888	$1,241,312	$1,399,396	$149,576
2019	$1,286,118	$1,120,405	$1,236,719	$165,713
2018	$1,226,777	$1,079,342	$1,048,230	$147,435

CASCADE UNISERV COUNCIL