WESTERN WASHINGTON SHEET METAL INDUSTRY FUND

EIN: 916087551

BELLEVUE, WA

Total Revenue
$2,637,488
Total Expenses
$3,042,492
Total Assets
$5,826,706
Net Assets
$5,647,378
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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
1957
Legal Domicile
WA
Principal Officer
JULIE MULLER
Phone
4252895010
Tax Period
2023-01-01 to 2023-12-31

WESTERN WASHINGTON SHEET METAL INDUSTRY FUND, founded in 1957, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Expenses of $3.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE PROGRAMS AND ACTIVITIES FOR THE PROMOTION OF THE SHEET METAL INDUSTRY.

Program Service Accomplishments

Program 1

TO PROVIDE PROGRAMS AND ACTIVITIES FOR THE PROMOTION OF THE SHEET METAL INDUSTRY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,537,941
Program Service Revenue $0
Investment Income $155,034
Other Revenue $-55,487
TOTAL REVENUE $2,637,488

Expense Breakdown

Grants Paid $92,688
Salaries & Benefits $630,575
Fundraising Expenses $0
Other Expenses $2,319,229
TOTAL EXPENSES $3,042,492

Year-over-Year Comparison

2023 2022 Change
Revenue $2,637,488 $2,724,988 0.0%
Expenses $3,042,492 $2,802,427 +0.1%
Net Income $-405,004 $-77,439 +4.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
250

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
4
$377,508
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM MONTGOMERY PAST PRESIDENT/CHAPTER COU 1.00
Director
$0 $0 $0
BRIAN FLUETSCH DIRECTOR 1.00
Director
$0 $0 $0
RICHARD HERMANSON BOARD MEMBER EMERITUS 1.00
Director
$0 $0 $0
RYLAN MACCAY DIRECTOR 1.00
Director
$0 $0 $0
KEITH JOHANSEN DIRECTOR 1.00
Director
$0 $0 $0
JAMES MILLER DIRECTOR 1.00
Director
$0 $0 $0
DAVID HAPPE DIRECTOR 1.00
Director
$0 $0 $0
BJ GIRI PRESIDENT 1.00
Officer
$0 $0 $0
RUSS KIMBALL VICE PRESIDENT 1.00
Officer
$0 $0 $0
JULIE MULLER EXECUTIVE VICE PRESIDENT 40.00
Officer
$292,285 $85,223 $377,508
BRENT WYMAN SECRETARY-TREASURER 1.00
Officer
$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 $2,637,488 $3,042,492 $5,826,706 $-405,004
2022 $2,724,988 $2,802,427 $5,901,994 $-77,439
2021 $2,915,507 $2,796,359 $6,970,424 $119,148
2020 $2,471,893 $1,757,925 $6,777,464 $713,968
2019 $3,113,562 $2,413,036 $5,440,869 $700,526
2018 $2,971,603 $2,202,522 $4,600,571 $769,081
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