WASHINGTON EDUCATION & SQUASH ACAD… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

ROSS ELKIN

Phone

2068994581

Tax Period

2021-01-01 to 2021-12-31

WASHINGTON EDUCATION & SQUASH ACADEMY FORMERLY SEATTLE URBAN SQUASH, founded in 1998, is a small nonprofit that reported $217K in total revenue in fiscal year 2021. The organization ran a surplus of $83K, a strong 38% operating margin.

Mission

Washington Education & Squash Academy's mission is to offer a group of underprivileged students year-round intense squash instruction, academic tutoring and community service so that they recognize and fulfill their potential in life as students, athletes and citizens.

Program Service Accomplishments

Program 1

Expenses: $120,665

PROVIDING INTENSIVE ACADEMIC TUTORING AND SQUASH TRAINING TO UNDERSERVED YOUTH IN SEATTLE, WA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $194,404

Program Service Revenue $0

Investment Income $6,120

Other Revenue $16,032

TOTAL REVENUE $216,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,086

Fundraising Expenses $3,645

Program Expenses $120,665

Other Expenses $29,935

TOTAL EXPENSES $134,021

Year-over-Year Comparison

	2021	2020	Change
Revenue	$216,556	N/A	N/A
Expenses	$134,021	N/A	N/A
Net Income	$82,535	N/A	N/A

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

N/A

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

Total Directors

$73,098

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE FROST	Executive Dir.	40.00	Director	$68,200	$4,898	$73,098
NAVEEN GARG	Secretary	3.00	Officer Director	$0	$0	$0
DARIUSH KHALIGHI	Director	2.00	Director	$0	$0	$0
WILLIAM LOUGHRIN	Treasurer	2.00	Officer Director	$0	$0	$0
ANNE-MARIE CANIS	Director	1.00	Director	$0	$0	$0
ALAN CANTLIN	Vice President	1.00	Officer Director	$0	$0	$0
MARK LEONARD	Director	2.00	Director	$0	$0	$0
GUSTAVO GUTIERREZ GOMEZ	Director	2.00	Director	$0	$0	$0
ROSS ELKIN	President	7.00	Officer Director	$0	$0	$0
WIBE WAGEMANS	Director	1.00	Director	$0	$0	$0
CALLAHAN JACOBS	Director	3.00	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
2021	$216,556	$134,021	$209,438	$82,535

WASHINGTON EDUCATION & SQUASH ACADEMY FORMERLY SEATTLE URBAN SQUASH