Washington State University Alumni Association (EIN 911789600) - 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

1997

Legal Domicile

Principal Officer

Mariah Maki

Phone

5093352586

Tax Period

2022-07-01 to 2023-06-30

Washington State University Alumni Association, founded in 1997, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 4% surplus.

Mission

Deliver effective & measurable alumni engagement in support of WSU's philanthropic goals.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,394,329

Program Service Revenue $454,328

Investment Income $511,889

Other Revenue $473,379

TOTAL REVENUE $3,833,925

Expense Breakdown

Grants Paid $271,500

Salaries & Benefits $1,671,150

Fundraising Expenses $258,800

Program Expenses $2,456,028

Other Expenses $1,724,561

TOTAL EXPENSES $3,667,211

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,833,925	$3,523,360	+0.1%
Expenses	$3,667,211	$3,343,219	+0.1%
Net Income	$166,714	$180,141	-0.1%

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

266

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

$196,336

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lester Barbero	President	10.00	Officer Director	$0	$0	$0
Katey Koehn	President-Elect	4.00	Officer Director	$0	$0	$0
Tracy Kohler	Vice President	4.00	Officer Director	$0	$0	$0
Mark Schuster	Past President	10.00	Officer Director	$0	$0	$0
Shelly Spangler	Finance Committee Chair	4.00	Director	$0	$0	$0
Monica Rice Chapter and Club	Presidents Rep. (Until 11/22)	4.00	Director	$0	$0	$0
Roxanne Moore	Scholarship Committee Chair	4.00	Director	$0	$0	$0
Rafael Pruneda	Awards Committee Chair	4.00	Director	$0	$0	$0
Jamaica Ekberg	Awards Committee Chair (Until 9/22)	4.00	Director	$0	$0	$0
Manpreet Chahal	At-Large Board Member	2.00	Director	$0	$0	$0
Alyssa Norris	At-Large Board Member	2.00	Director	$0	$0	$0
Ellen Price	At-Large Board Member	2.00	Director	$0	$0	$0
Jason Suarez	At-Large Board Member	2.00	Director	$0	$0	$0
Omar Taovil	At-Large Board Member	2.00	Director	$0	$0	$0
Leoma James	At-Large Board Member (From 5/23)	2.00	Director	$0	$0	$0
Brian Lewis	At-Large Board Member (From 5/23)	2.00	Director	$0	$0	$0
Hayley Statema	At-Large Board Member (From 5/23)	2.00	Director	$0	$0	$0
Chioma Heim	At-Large Board Member (From 5/23)	2.00	Director	$0	$0	$0
Catherine Jones	At-Large Board Member (From 5/23)	2.00	Director	$0	$0	$0
Mariah Maki	Executive Director (From 9/22)	40.00	Officer	$51,985	$4,763	$56,748
Mark Wilcomb Secretary	Treasurer, Operations (Until 5/23)	40.00	Officer	$104,850	$34,738	$139,588
Deborah Bell Treasurer From	6/23) Director, Finance & Operations	40.00	Officer	$0	$0	$0
Kim Mueller	Director, Alumni Engagement	50.00	Highest	$108,192	$34,989	$143,181
Kelly Brantner	Director, Membership & Marketing	50.00	Highest	$106,325	$31,900	$138,225
Tim Pavish Until 622	Former Executive Director	40.00		$113,141	$39,286	$152,427

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	$3,833,925	$3,667,211	$15,613,741	$166,714
2022	$3,523,360	$3,343,219	$14,864,544	$180,141
2021	$2,687,677	$2,849,076	$15,982,988	$-161,399
2020	$2,674,812	$3,207,056	$13,066,636	$-532,244
2019	$3,231,822	$3,427,764	$14,567,133	$-195,942
2018	$3,191,708	$3,251,600	$17,640,681	$-59,892

Washington State University Alumni Association