West Seattle High School Alumni Association (EIN 916175931) - 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

1999

Legal Domicile

Phone

2069380424

Tax Period

2022-10-01 to 2023-09-30

West Seattle High School Alumni Association, founded in 1999, is a small nonprofit that reported $267K in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $250K left a modest 6% surplus.

Mission

TO FOSTER THE WELFARE AND PRESERVE THE HISTORY OF WEST SEATTLE HIGH SCHOOL, AND TO ORGANIZE THE ALUMNI OF WEST SEATTLE HIGH SCHOOL TO THOSE ENDS. TO FUND EDUCATIONAL SCHOLARSHIPS FOR THE BENEFIT OF RECENT GRADUATES OF WEST SEATTLE HIGH SCHOOL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $89,692

Program Service Revenue $0

Investment Income $178,152

Other Revenue $-514

TOTAL REVENUE $267,330

Expense Breakdown

Grants Paid $204,500

Salaries & Benefits $0

Fundraising Expenses $3,022

Program Expenses $233,141

Other Expenses $45,762

TOTAL EXPENSES $250,262

Year-over-Year Comparison

	2022	2021	Change
Revenue	$267,330	$375,431	-0.3%
Expenses	$250,262	$193,072	+0.3%
Net Income	$17,068	$182,359	-0.9%

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

N/A

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
LINDA WELLS	Treasurer	5.00	Officer	$0	$0	$0
SANDY DUBUQUE	VP SCHOLARSHIP	5.00	Officer	$0	$0	$0
JOHN ZITKOVICH	VP-HISTORIAN	4.00	Officer	$0	$0	$0
CHRIS KING	VP-MEMBERSHIP	5.00	Officer	$0	$0	$0
Carlos Estrada-Alamo	VP At Large	2.00	Officer	$0	$0	$0
TED FOSS	VP-HALL OF FAME	4.00	Officer	$0	$0	$0
KAREN DOBBS	President	5.00	Officer	$0	$0	$0
Terese Machmiller	VPCommunication	5.00	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
2023	$267,330	$250,262	$3,097,042	$17,068
2022	$375,431	$193,072	$3,079,676	$182,359
2021	$330,980	$203,116	$2,895,321	$127,864
2020	$271,627	$169,127	$2,767,457	$102,500
2019	$383,498	$157,256	$2,664,957	$226,242
2018	$343,839	$173,188	$2,438,715	$170,651

West Seattle High School Alumni Association