WASHINGTON STATE ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS (EIN 911769080) - 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

2004

Legal Domicile

Principal Officer

JAIME BODDEN

Phone

3604893018

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON STATE ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS, founded in 2004, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $523K, a strong 25% operating margin.

Mission

THE ORGANIZATION ADVANCES THE INTERESTS OF LOCAL PUBLIC HEALTH, IMPROVES THE QUALITY, CAPACITY AND LEADERSHIP OF LOCAL AGENCIES, AND FOSTERS AN EFFECTIVE AND EFFICIENT PUBLIC HEALTH SYSTEM IN WASHINGTON.

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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 $332,181

Program Service Revenue $1,780,039

Investment Income $12,501

Other Revenue $0

TOTAL REVENUE $2,124,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,478,560

Other Expenses $1,601,446

TOTAL EXPENSES $1,601,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,124,721	$1,533,919	+0.4%
Expenses	$1,601,446	$1,115,577	+0.4%
Net Income	$523,275	$418,342	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDAN GIZZI	PRESIDENT	3.00	Officer Director	$0	$0	$0
CARLA PROCK	PRESIDENT-ELECT	3.00	Officer Director	$0	$0	$0
CORRIN MCMICHAEL	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ERIKA LAUTENBACH	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
ALAN MELNICK	DIRECTOR	3.00	Director	$0	$0	$0
JOSH PIERCE	DIRECTOR	3.00	Director	$0	$0	$0
HEATHER HILL	DIRECTOR	3.00	Director	$0	$0	$0
VIVIAN HAWKINS	DIRECTOR	3.00	Director	$0	$0	$0
STEPHANIE SHOPBELL	DIRECTOR	3.00	Director	$0	$0	$0
DAVE WINDOM	DIRECTOR	3.00	Director	$0	$0	$0
DENNIS WORSHAM	DIRECTOR	3.00	Director	$0	$0	$0
DAVE WINDOM	DIRECTOR	3.00	Director	$0	$0	$0
BRADY WOODBURY	DIRECTOR	3.00	Director	$0	$0	$0
MATT SCHANZ	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS BISCHOFF	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS SKIDMORE	DIRECTOR	3.00	Director	$0	$0	$0
JAIME BODDEN	MANAGING DIRECTOR	3.00	Officer	$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	$2,124,721	$1,601,446	$1,887,504	$523,275
2022	$1,533,919	$1,115,577	$1,124,808	$418,342
2021	$733,007	$559,883	$590,582	$173,124
2020	$558,867	$502,119	$426,269	$56,748
2019	$600,755	$582,028	$466,719	$18,727
2018	$616,815	$617,272	$395,948	$-457

WASHINGTON STATE ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS