WASHINGTON UNIT WALLY BYAM CARAVAN… - Form 990 Financial Data

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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

JILL FLEMING

Phone

2532562188

Tax Period

2025-01-01 to 2025-12-31

WASHINGTON UNIT WALLY BYAM CARAVAN CLUB, founded in 1963, is a micro nonprofit in the Recreation & Sports sector that reported $96K in total revenue in fiscal year 2025. Revenue surged 984% from the prior year, signaling strong growth momentum. Expenses of $108K exceeded revenue, resulting in a 12% operating deficit.

Mission

SOCIAL RALLIES AND FUNCTIONS FOR THE CARAVAN CLUB MEMBERS.

Program Service Accomplishments

Program 1

THE CLUB HELD MULTIPLE SOCIAL EVENTS IN 2025 FOR CARAVAN CLUB MEMBERS, INCLUDING 24 SOCIAL RALLIES, A 16-DAY CARAVAN AND A HOLIDAY DINNER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $13,044

Program Service Revenue $80,807

Investment Income $2,586

Other Revenue $0

TOTAL REVENUE $96,437

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $107,933

TOTAL EXPENSES $108,433

Year-over-Year Comparison

	2025	2024	Change
Revenue	$96,437	$8,893	+9.8%
Expenses	$108,433	$14,964	+6.2%
Net Income	$-11,996	$-6,071	+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

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
JILL FLEMING	TREASURER	5.00	Officer Director	$0	$0	$0
KIM FORTNEY	TRUSTEE	1.50	Director	$0	$0	$0
BRYAN GRASSI	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
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
MANDA LYGHTS	PAST PRESIDE	0.50	Officer Director	$0	$0	$0
PAT ROBERTSON	RECORDING SE	2.00	Officer Director	$0	$0	$0
MIKE SCHACK	TREASURER	3.00	Officer Director	$0	$0	$0
REX THIESSEN	CORRESPON.SE	4.00	Officer Director	$0	$0	$0
LESA WELCKER	PRESIDENT	22.00	Officer Director	$0	$0	$0
LORI WOEHLER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
KELLI ZIELINSKI	1ST 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
2025	$96,437	$108,433	$3,152,453	$-11,996
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