WASHINGTON UNIT WALLY BYAM CARAVAN CLUB (EIN 916069624) - 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

1963

Legal Domicile

Principal Officer

MIKE SCHACK

Phone

3604932456

Tax Period

2024-09-01 to 2024-12-31

WASHINGTON UNIT WALLY BYAM CARAVAN CLUB, founded in 1963, is a micro nonprofit in the Recreation & Sports sector that reported $9K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $15K exceeded revenue, resulting in a 68% operating deficit.

Mission

SOCIAL RALLIES AND FUNCTIONS FOR THE CARAVAN CLUB MEMBERS.

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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 $4,950

Program Service Revenue $3,087

Investment Income $856

Other Revenue $0

TOTAL REVENUE $8,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $14,964

TOTAL EXPENSES $14,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,893	$81,816	-0.9%
Expenses	$14,964	$79,303	-0.8%
Net Income	$-6,071	$2,513	-3.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM HALEY	TRUSTEE	1.00	Director	$0	$0	$0
ALLISON JARED	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE LEONARD	RECORDING SE	3.00	Officer Director	$0	$0	$0
DARLENE LESLIE	ASSISTANT SE	0.50	Director	$0	$0	$0
MANDA LYGHTS	PAST PRESIDE	0.50	Officer Director	$0	$0	$0
MIKE SCHACK	TREASURER	3.00	Officer Director	$0	$0	$0
REX THIESSEN	CORRESPON.SE	3.00	Officer Director	$0	$0	$0
LESA WELCKER	1ST VICE PRE	4.00	Officer Director	$0	$0	$0
LORI WOEHLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
KELLI ZIELINSKI	2ND VICE PRE	4.00	Officer 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	$81,816	$79,303	$3,070,691	$2,513
2024	$8,893	$14,964	$3,273,424	$-6,071
2023	$121,186	$91,024	$2,488,215	$30,162

WASHINGTON UNIT WALLY BYAM CARAVAN CLUB