WASHINGTON CONSERVATION ACTION (EIN 911548791) - 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

1999

Legal Domicile

Principal Officer

KEN LEDERMAN

Phone

2063740760

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON CONSERVATION ACTION, founded in 1999, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR MISSION IS TO ADVOCATE FOR ENVIRONMENTAL PROGRESS AND JUSTICE THROUGH ACTIONS THAT MOBILIZE THE PUBLIC, ELECT CHAMPIONS FOR THE ENVIRONMENT, AND HOLD OUR LEADERS ACCOUNTABLE.

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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 $1,568,343

Program Service Revenue $0

Investment Income $8,412

Other Revenue $23,671

TOTAL REVENUE $1,600,426

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $1,212,314

Fundraising Expenses $405,084

Program Expenses $1,157,773

Other Expenses $617,701

TOTAL EXPENSES $1,834,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,600,426	$2,428,014	-0.3%
Expenses	$1,834,515	$1,469,169	+0.2%
Net Income	$-234,089	$958,845	-1.2%

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

$308,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILAYS ADEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA BILLINGSLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN CAMARATA	TREASURER	2.00	Officer Director	$0	$0	$0
SHARON CHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE COLEHOUR	BOARD MEMBER	2.00	Director	$0	$0	$0
MAGGIE COON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH FRIEDMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER GOLDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
VERNON JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN LEDERMAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JESSA LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOEL MOFFETT	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULO PALUGOD	BOARD MEMBER	2.00	Director	$0	$0	$0
PREETI SHRIDHAR	BOARD MEMBER	2.00	Director	$0	$0	$0
OSKAR ZAMBRANO-MENDES	SECRETARY	2.00	Officer Director	$0	$0	$0
SEAN PENDER	VP OF ADMINISTRATION	15.00	Officer	$0	$11,550	$134,750
ALYSSA MACY	CEO	15.00	Officer	$0	$12,656	$174,032

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	$1,600,426	$1,834,515	$2,330,492	$-234,089
2022	$2,428,014	$1,469,169	$2,628,679	$958,845
2021	$1,565,066	$1,108,456	$1,255,114	$456,610
2020	$1,201,125	$1,167,318	$846,639	$33,807
2019	$1,199,496	$1,103,199	$746,633	$96,297
2018	$1,189,243	$1,041,822	$616,843	$147,421

WASHINGTON CONSERVATION ACTION