Washington Alpine Club Inc

🔒

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

1916

Legal Domicile

Principal Officer

Michelle Lehan

Phone

4077569214

Tax Period

2024-10-01 to 2025-09-30

Washington Alpine Club Inc, founded in 1916, is a small nonprofit in the Recreation & Sports sector that reported $148K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $35K, a strong 23% operating margin.

Mission

The WAC was founded in 1916 to encourage the healthful enjoyment of the great outdoors, to preserve its natural beauty and to promote good fellowship among all lovers of nature.

Program Service Accomplishments

Program 1

Expenses: $68,537 Revenue: $53,934

The club provides a cabin which is available for use by members and non-members.

Program 2

Expenses: $37,394 Revenue: $40,796

The club offers several classes to its members designed to educate them in safe and responsible enjoyment of the outdoors. We have approximately 80 students each year.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $47,820

Program Service Revenue $94,730

Investment Income $5,754

Other Revenue $128

TOTAL REVENUE $148,432

Expense Breakdown

Grants Paid $1,545

Salaries & Benefits $0

Fundraising Expenses $1,021

Program Expenses $105,931

Other Expenses $112,020

TOTAL EXPENSES $113,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,432	$133,478	+0.1%
Expenses	$113,565	$107,739	+0.1%
Net Income	$34,867	$25,739	+0.4%

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

N/A

Volunteers

280

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Horsman	President	6	Officer Director	$0	$0	$0
Ashley Cummins	Vice President	3	Officer Director	$0	$0	$0
Michelle Lehan	Treasurer	5	Officer Director	$0	$0	$0
Shaina Dotson	Secretary	5	Officer Director	$0	$0	$0
Chelsea Baum	Director	2.5	Director	$0	$0	$0
Mike Daly	Director	10	Director	$0	$0	$0
Tyanne Faulkes	Director	3	Director	$0	$0	$0
Kelly Coons	Director	2.5	Director	$0	$0	$0
David Totah	Director	1	Director	$0	$0	$0
Damon Clark	Director	1	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
2025	$148,432	$113,565	$891,733	$34,867
2025	$12,278	$8,817	$907,709	$3,461
2024	$133,478	$107,739	$787,182	$25,739
2023	$109,845	$96,987	$656,582	$12,858