WASHINGTON FEDERATION OF STATE EMPLOYEES LOCAL 443 (EIN 916058052) - 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

1992

Legal Domicile

Principal Officer

AVA CLARRIDGE

Phone

3607890790

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON FEDERATION OF STATE EMPLOYEES LOCAL 443, founded in 1992, is a small nonprofit that reported $477K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $1.2M represent 29 months of operating reserves.

Mission

TO PROVIDE LABOR RELATIONS AND CONTRACT ADMINISTRATION FOR MEMBERS OF LOCAL 442

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $440,672

Investment Income $36,016

Other Revenue $0

TOTAL REVENUE $476,688

Expense Breakdown

Grants Paid $4,400

Salaries & Benefits $58,362

Fundraising Expenses $0

Other Expenses $419,295

TOTAL EXPENSES $482,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,688	$381,568	+0.2%
Expenses	$482,057	$630,034	-0.2%
Net Income	$-5,369	$-248,466	-1.0%

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

$27,500

Total Directors

$54,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILO NICHOLAS	1ST VICE PRESIDENT	6.00	Officer Director	$1,200	$0	$1,200
SHAE TURNER	TREASURER	6.00	Officer Director	$2,500	$0	$2,500
AVA CLARRIDGE	PRESIDENT	6.00	Officer Director	$3,600	$0	$3,600
SHELBY MEYENBURG	2ND VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
LES BOWEN	SECRETARY	6.00	Officer Director	$3,600	$0	$3,600
KEN GRUBB	SGT. AT ARMS/GRIEVANCE COMMITTEE	6.00	Officer Director	$600	$0	$600
CHRIS VASSEUR-LANDRIAULT	ORGANIZING COMMITTEE CHAIR	6.00	Director	$3,192	$0	$3,192
ERICA TOMAS	POLITICAL ACTION COMMITTEE CHAIR	6.00	Director	$1,200	$0	$1,200
GEORGINA WILLNER	AGENCY REP. DOT	6.00	Director	$1,200	$0	$1,200
JOEY SUMMERSON	SCHOLARSHIP CHAIR	6.00	Director	$0	$0	$0
ALEX CLARK	MEMBER AT LARGE 2	6.00	Director	$2,400	$0	$2,400
CHRISHENDRA TUCKER-SCRUGGS	MEMBER AT LARGE 3	6.00	Director	$400	$0	$400
TONY KENNISH	STEWARD COMMITTEE CHAIR	6.00	Director	$2,400	$0	$2,400
REBECCA THOMURE	TRUSTEE 2	6.00	Director	$0	$0	$0
IVAN KRALOVENSKY	TRUSTEE 3	6.00	Director	$1,200	$0	$1,200
MIKE CULLEY	WEBMASTER	6.00	Director	$2,100	$0	$2,100
RYAN SCHMAUTZ	MEMBER AT LARGE 1	6.00	Director	$2,400	$0	$2,400
NATASHA LAITILA	AGENCY REP. COMMERCE	6.00	Director	$200	$0	$200
DEVIN HUMBERT	AGENCY REP. DSHS	6.00	Director	$400	$0	$400
MAEVE BARNEY	AGENCY REP. DOL	6.00	Director	$0	$0	$0
KENT MARKLEY	AGENCY REP. DFW	6.00	Director	$1,200	$0	$1,200
ALLISON ROGERS	AGENCY REP. DCYF	6.00	Director	$0	$0	$0
MARGARRET CLEVENGER	PRESIDENT THRU FEB. 2025	6.00	Officer Director	$4,500	$0	$4,500
ASHLEY FUESTON	VICE PRESIDENT THRU FEB. 2025	6.00	Officer Director	$2,700	$0	$2,700
CONRAD VASQUEZ	2ND VICE PRESIDENT 1/21/25 - 2/19/25	6.00	Officer Director	$600	$0	$600
DARBY EDDINGTON	POLITICAL ACTION CHAIR 7/1/24 - 1/21/25	6.00	Director	$1,600	$0	$1,600
DORIAN DIAZ	SERGEANT AT ARMS 2/18/25 - 6/30/25	6.00	Officer Director	$800	$0	$800
HALLIE SUTTER	COMMERCE AGENCY REP/ TRUSTEE	6.00	Director	$400	$0	$400
LAUREN BOYAN	COMMERCE AGENCY REP 7/1/24 - 2/4/25	6.00	Director	$700	$0	$700
MADELYN KNERR	HCA AGENCY REP/COM. CHAIR THRU MAY 25	6.00	Director	$1,700	$0	$1,700
NICOLE BUTLER	TREASURER THRU JAN. 2025	6.00	Officer Director	$4,000	$0	$4,000
PHILLIP MARTIN	MEMBER AT LARGE #1 THRU JAN. 2025	6.00	Director	$1,600	$0	$1,600
SHERRY COSDEN	DRS AGENCY REP THRU DEC. 2024	6.00	Director	$600	$0	$600
TIM SULLIVAN	DOL AGENCY REP	6.00	Director	$1,200	$0	$1,200
VICTORIA GARCIA	TRUSTEE #1	6.00	Director	$1,200	$0	$1,200
WILLIAM MEYENBURG	2ND VICE PRESIDENT 1/21/25 - 2/19/25	6.00	Officer Director	$3,400	$0	$3,400

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	$476,688	$482,057	$1,165,288	$-5,369
2024	$381,568	$630,034	$1,171,552	$-248,466
2023	$388,850	$339,660	$1,419,532	$49,190
2022	$331,904	$466,847	$1,368,665	$-134,943
2021	$366,038	$165,347	$1,500,039	$200,691
2020	$366,414	$268,396	$1,299,125	$98,018
2019	$372,367	$253,647	$1,200,889	$118,720
2018	$440,401	$334,522	$1,196,076	$105,879

WASHINGTON FEDERATION OF STATE EMPLOYEES LOCAL 443