WASHINGTON STATE PUBLIC HEALTH ASSOCIATION (EIN 916035626) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

MEGAN MOORE

Phone

2064549453

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON STATE PUBLIC HEALTH ASSOCIATION, founded in 1972, is a small nonprofit that reported $369K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $347K left a modest 6% surplus.

Mission

TO IMPROVE HEALTH AND SAFETY FOR ALL PEOPLE IN WASHINGTON THROUGH LEADERSHIP AND ADVANCEMENT OF PUBLIC HEALTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $55,830

Program Service Revenue $312,393

Investment Income $3

Other Revenue $980

TOTAL REVENUE $369,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,739

Fundraising Expenses $0

Other Expenses $215,709

TOTAL EXPENSES $347,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,206	$271,438	+0.4%
Expenses	$347,448	$356,400	0.0%
Net Income	$21,758	$-84,962	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$80,448

Total Directors

$37,448

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFERSON KETCHEL	EXECUTIVE DIRECTOR (THROUGH MAY 2023)	40.00	Officer	$43,000	$0	$43,000
MEGAN MOORE	MEMBER, THEN EXECUTIVE DIRECTOR	17.50	Officer Director	$36,618	$830	$37,448
JAN MARIE WARD	PRESIDENT (THROUGH OCT 2023)	2.00	Officer Director	$0	$0	$0
SETH DOYLE	SECRETARY & PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE PETERSON	PRESIDENT-ELECT (THROUGH DEC 2023)	2.00	Officer Director	$0	$0	$0
GAYLE SHIMOKURA	MEMBER & SECRETARY	2.00	Officer Director	$0	$0	$0
CARRIE HORWITCH	TREASURER	2.00	Officer Director	$0	$0	$0
HEIDI BERTHOUD	MEMBER	1.00	Director	$0	$0	$0
JAMIE BODDEN	MEMBER	1.00	Director	$0	$0	$0
MARIA COUROGEN	MEMBER	1.00	Director	$0	$0	$0
JOHN FURMAN	MEMBER	1.00	Director	$0	$0	$0
JANESSA GRAVES	MEMBER (THROUGH OCT 2023)	1.00	Director	$0	$0	$0
LAUREN JENKS	MEMBER	1.00	Director	$0	$0	$0
DR AMY PERSON	MEMBER	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
2024	No data	No data	No data	No data
2023	$369,206	$347,448	$56,461	$21,758
2022	$271,438	$356,400	$41,530	$-84,962
2019	$217,990	$231,871	$250,330	$-13,881
2018	$234,453	$213,406	$265,775	$21,047

WASHINGTON STATE PUBLIC HEALTH ASSOCIATION