WA STATE ASSOCIATION OF RSVP DIRECTORS (EIN 911863724) - 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

1992

Legal Domicile

Principal Officer

Cathy Robinson

Phone

2087467787

Tax Period

2024-07-01 to 2025-06-30

WA STATE ASSOCIATION OF RSVP DIRECTORS, founded in 1992, is a small nonprofit in the Unknown sector that reported $361K in total revenue in fiscal year 2024.

Mission

TO SECURE, MONITOR AND MAINTAIN FUNDING TO SUPPORT AND PROMOTE RETIRED SENIOR VOLUNTEER PROGRAMS IN WASHINGTON STATE.

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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 $356,250

Program Service Revenue $4,320

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,500

Fundraising Expenses $0

Program Expenses $332,450

Other Expenses $346,462

TOTAL EXPENSES $353,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,570	$360,710	0.0%
Expenses	$353,962	$359,737	0.0%
Net Income	$6,608	$973	+5.8%

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

$7,500

Total Directors

$7,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Robinson	VP/Business Mgn	2.00	Officer Director	$7,500	$0	$7,500
Robin Pangborn	President	1.00	Officer Director	$0	$0	$0
Jennifer Gahagan	Director	1.00	Director	$0	$0	$0
Elizabeth Drath	Director	1.00	Director	$0	$0	$0
Jonathan Lorton	DIRECTOR	1.00	Director	$0	$0	$0
PAULETTE JACOBSON	Director	1.00	Director	$0	$0	$0
Kelsey Brontide	Director	1.00	Director	$0	$0	$0
Cyndi Cook	Director	1.00	Director	$0	$0	$0
Rena Marken	Secretary	1.00	Officer Director	$0	$0	$0
Stephanie Ketcham	Director	1.00	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
2025	$360,570	$353,962	$125,101	$6,608
2024	$360,710	$359,737	$120,501	$973
2023	$361,281	$363,371	$145,673	$-2,090
2022	$361,280	$351,775	$78,863	$9,505
2021	$361,651	$348,313	$87,423	$13,338
2020	$361,229	$352,459	$76,256	$8,770
2019	$362,998	$359,486	$47,878	$3,512
2018	$362,998	$362,554	$86,473	$444

WA STATE ASSOCIATION OF RSVP DIRECTORS