Washington State Family And Community Engagement Trust

EIN: 912068909 501(c)(3) Philanthropy & Grantmaking

Edmonds, WA

Total Revenue
$1,458,749
Total Expenses
$837,587
Total Assets
$1,064,133
Net Assets
$1,061,460
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WA
Principal Officer
Adie Simmons
Phone
4252731595
Tax Period
2024-01-01 to 2024-12-31

Washington State Family And Community Engagement Trust, founded in 2014, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $621K, a strong 43% operating margin.

Mission

Washington Family Engagement fosters social transformation by supporting the development of mulitgenerational leaders from diverse backgrounds to become actively engaged in schools and communities 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,458,274
Program Service Revenue $0
Investment Income $475
Other Revenue $0
TOTAL REVENUE $1,458,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $541,604
Fundraising Expenses $73,976
Program Expenses $496,853
Other Expenses $276,168
TOTAL EXPENSES $837,587

Year-over-Year Comparison

2024 2023 Change
Revenue $1,458,749 $691,279 +1.1%
Expenses $837,587 $878,352 0.0%
Net Income $621,162 $-187,073 -4.3%
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

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Governance

Voting Members
12
Independent Members
11
Employees
8
Volunteers
15

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
5
$147,167
Total Directors
12
$31,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adie Simmons Executive Director 40
Officer
$115,500 $0 $115,500
Linda Slater Board Treasurer 4
Officer Director
$31,667 $0 $31,667
Dr Carmela Maxell Board President 4
Officer Director
$0 $0 $0
Michelle Le Richardson Board Vice President 4
Officer Director
$0 $0 $0
Margo Siegenthaler Board Secretary 4
Officer Director
$0 $0 $0
Jeanne Crevier Director 2
Director
$0 $0 $0
Angela Notari-Syverson Director 2
Director
$0 $0 $0
Tsege Tsegay Director 2
Director
$0 $0 $0
Michelle Stewart Director 2
Director
$0 $0 $0
Miriam Marez Director 2
Director
$0 $0 $0
Iris Okimoto Nielsen Director 2
Director
$0 $0 $0
Elizabeth Meza Director 2
Director
$0 $0 $0
Michelle Harris Director 2
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
2024 $1,458,749 $837,587 $1,064,133 $621,162
2023 $691,279 $878,352 $444,808 $-187,073
2022 $1,054,427 $622,737 $633,867 $431,690
2021 $261,962 $434,250 $205,423 $-172,288
2020 $515,579 $255,812 $376,772 $259,767
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