WASHINGTON STATE COMMUNITY ACTION PARTNERSHIP (EIN 911947862) - 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

JEFF DELUCA

Phone

3608888033

Tax Period

2023-10-01 to 2024-09-30

WASHINGTON STATE COMMUNITY ACTION PARTNERSHIP, founded in 1997, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

WASHINGTON STATE COMMUNITY ACTION PARTNERSHIP WORKS TO BUILD HEALTHY COMMUNITIES AND ELIMINATE POVERTY THROUGH A UNIFIED NETWORK OF COMMUNITY ACTION AGENCIES ACROSS 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 (2023)

Revenue Breakdown

Contributions & Grants $2,077,781

Program Service Revenue $112,019

Investment Income $30

Other Revenue $0

TOTAL REVENUE $2,189,830

Expense Breakdown

Grants Paid $687,365

Salaries & Benefits $757,454

Fundraising Expenses $0

Program Expenses $2,074,925

Other Expenses $750,203

TOTAL EXPENSES $2,195,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,189,830	$1,470,046	+0.5%
Expenses	$2,195,022	$1,461,196	+0.5%
Net Income	$-5,192	$8,850	-1.6%

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

$119,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHALIMAR GONZALES	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALAN WALKER	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KIRSTEN YORK	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHONY IVES	TREASURER	2.00	Officer Director	$0	$0	$0
CAROL MENSAH	SECRETARY	2.00	Officer Director	$0	$0	$0
JANICE DEGUCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF GUYETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY PETERSON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DANIELLE GARBE RESER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ILONA KERBY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
HEATHER ELMORE	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SCOTT SCHUBERT	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JEFF DELUCA	EXECUTIVE DIRECTOR	40.00	Officer	$119,305	$0	$119,305

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	$2,189,830	$2,195,022	$528,106	$-5,192
2023	$1,470,046	$1,461,196	$598,465	$8,850
2022	$1,238,756	$1,119,825	$373,278	$118,931
2021	$980,387	$1,023,613	$363,400	$-43,226
2020	$757,696	$728,656	$209,163	$29,040
2019	$964,295	$922,381	$174,654	$41,914
2018	$864,767	$940,226	$174,556	$-75,459

WASHINGTON STATE COMMUNITY ACTION PARTNERSHIP