WASHINGTON STATE ASSOCIATION OF COUNTY O OFFICIALS

EIN: 916017001 501(c)(3) Crime & Legal

OLYMPIA, WA

Total Revenue
$1,236,697
Total Expenses
$1,223,022
Total Assets
$1,079,427
Net Assets
$986,363
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
WA
Principal Officer
JENNIFER WALLACE
Phone
3607537319
Tax Period
2023-01-01 to 2023-12-31

WASHINGTON STATE ASSOCIATION OF COUNTY O OFFICIALS, founded in 1961, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SUPPORT SERVICES AND LEGISLATIVE SERVICES TO ELECTED OFFICIALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,421
Program Service Revenue $1,181,018
Investment Income $15,433
Other Revenue $29,825
TOTAL REVENUE $1,236,697

Expense Breakdown

Grants Paid $9,000
Salaries & Benefits $613,569
Fundraising Expenses $0
Program Expenses $1,009,365
Other Expenses $600,453
TOTAL EXPENSES $1,223,022

Year-over-Year Comparison

2023 2022 Change
Revenue $1,236,697 $1,200,449 +0.0%
Expenses $1,223,022 $1,192,856 +0.0%
Net Income $13,675 $7,593 +0.8%
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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Governance

Voting Members
19
Independent Members
19
Employees
4
Volunteers
19

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
$212,160
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM KICK PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFF GADMAN IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
AMY CZISKE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDA HJELLE 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL BUDROW SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
STACIE PRADA PAST PRESIDENT 1.00
Director
$0 $0 $0
JON TUNHEIM TRUSTEE 1.00
Director
$0 $0 $0
ROB SNAZA TRUSTEE 1.00
Director
$0 $0 $0
LESLIE VALZ TRUSTEE 1.00
Director
$0 $0 $0
SCOTT TINNEY TRUSTEE 1.00
Director
$0 $0 $0
CRAIG MORRISON TRUSTEE 1.00
Director
$0 $0 $0
MIKE LONERGAN TRUSTEE 1.00
Director
$0 $0 $0
THAD DUVALL TRUSTEE 1.00
Director
$0 $0 $0
CAROLYN FUNDINGSLAND TRUSTEE-AT-LARGE 1.00
Director
$0 $0 $0
LISA FRAZIER TRUSTEE-AT-LARGE 1.00
Director
$0 $0 $0
KATIE SLOAN TRUSTEE-AT-LARGE 1.00
Director
$0 $0 $0
FALON HOVEN TRUSTEE-AT-LARGE 1.00
Director
$0 $0 $0
JOHN WILSON TRUSTEE-AT-LARGE 1.00
Director
$0 $0 $0
TOM KONIS TRUSTEE-AT-LARGE 1.00
Officer Director
$0 $0 $0
JENNIFER WALLACE EXECUTIVE DIRECTOR 40.00
Officer
$167,915 $44,245 $212,160
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 No data No data No data No data
2023 $1,236,697 $1,223,022 $1,079,427 $13,675
2022 $1,200,449 $1,192,856 $1,057,644 $7,593
2021 $1,070,342 $1,050,109 $1,038,668 $20,233
2020 $1,007,403 $929,635 $1,014,299 $77,768
2019 $1,062,290 $1,012,114 $954,869 $50,176
2018 $1,095,643 $1,094,569 $959,105 $1,074
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