WASHINGTON STATE COUNCIL ON PROBLEM GAMBLING (EIN 911525358) - 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

1991

Legal Domicile

Principal Officer

MAUREEN GREELEY

Phone

3603526133

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON STATE COUNCIL ON PROBLEM GAMBLING, founded in 1991, is a community nonprofit in the Unknown sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $310K, a strong 17% operating margin.

Mission

ORGANIZATION'S MISSION IS TO INCREASE AWARENESS OF PUBLIC HEALTH ISSUES AROUND PROBLEM GAMBLING AND GAMING, EXPAND THE AVAILABILITY AND INTEGRATION OF SERVICES, AND SUPPORT ADVOCACY, RESEARCH, AND PROGRAMS FOR EDUCATION, PREVENTION, TREATMENT, AND RESPONSIBLE GAMBLING AND GAMING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,408,680

Program Service Revenue $360,760

Investment Income $8,096

Other Revenue $45,119

TOTAL REVENUE $1,822,655

Expense Breakdown

Grants Paid $37,825

Salaries & Benefits $473,092

Fundraising Expenses $0

Program Expenses $1,414,265

Other Expenses $1,001,843

TOTAL EXPENSES $1,512,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,822,655	$1,112,569	+0.6%
Expenses	$1,512,760	$1,171,118	+0.3%
Net Income	$309,895	$-58,549	-6.3%

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

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

$128,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN GREELEY	EXECUTIVE DI	40.00	Officer	$113,068	$15,419	$128,487
DOLORES CHIECHI	BOARD MEMBER	N/A	Director	$0	$0	$0
ROSINA DEPOE	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC DURBAN	TREASURER	N/A	Officer Director	$0	$0	$0
KARA FOX-LAROSE	BOARD MEMBER	N/A	Director	$0	$0	$0
TY LOSTUTTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID MALONE	VICE PRESIDE	N/A	Officer Director	$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	No data	No data	No data	No data
2023	$1,822,655	$1,512,760	$1,369,127	$309,895
2022	$1,112,569	$1,171,118	$1,206,143	$-58,549
2021	$732,008	$669,104	$1,028,191	$62,904

WASHINGTON STATE COUNCIL ON PROBLEM GAMBLING