EDUCATION ALLIANCE OF WASHOE COUNT… - 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

1981

Legal Domicile

Principal Officer

SARAH GOBBS-HILL

Phone

7753536950

Tax Period

2023-07-01 to 2024-06-30

EDUCATION ALLIANCE OF WASHOE COUNTY INC, founded in 1981, is a small nonprofit in the Education sector that reported $695K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $614K left a modest 12% surplus.

Mission

OUR MISSION IS TO UNITE OUR COMMUNITY TO ILLUMINATE AND CLEAR PATHWAYS FOR EVERY WASHOE COUNTY STUDENT'S BRIGHTEST FUTURE BY DEVELOPING PARTNERSHIPS AND SECURING RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $337,975

PARTNERS IN EDUCATION PROGRAM ENGAGES BUSINESS AND THE COMMUNITY TO ESTABLISH SCHOOL PARTNERSHIPS AND ADVOCATE FOR RESOURCES WITH A GOAL OF AT LEAST ONE PARTNER PER SCHOOL WHO PROVIDES VOLUNTEER TIME AND EXPERTISE, FINANCIAL, AND/OR IN-KIND SUPPORT.TEACHERS' WAREHOUSE PROVIDES A WAY FOR PEOPLE IN THE COMMUNITY TO DONATE ITEMS TO A WAREHOUSE. THE TEACHERS CAN PICK UP ANY ITEMS THEY MAY NEED FOR THEIR CLASSROOM WITHOUT COST TO ENHANCE CLASSROOM LEARNING.

Program 2

THE EDUCATION ALLIANCE BOARD, IN COLLABORATION WITH THE WASHOE COUNTY SCHOOL DISTRICT AND EDUCATORS, VOLUNTEERS, BUSINESS REPRESENTATIVES, COMMUNITY AND GOVERNMENT LEADERS, RAISES FUNDING FOR SCHOOLS TO HELP WCSD STUDENTS SUCCEED. FUNDING IS RAISED THROUGH EVENTS, GRANTS, CORPORATE AND INDIVIDUAL FUNDRAISING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $694,927

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $694,927

Expense Breakdown

Grants Paid $204,455

Salaries & Benefits $261,483

Fundraising Expenses $0

Program Expenses $337,975

Other Expenses $148,121

TOTAL EXPENSES $614,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$694,927	$477,239	+0.5%
Expenses	$614,059	$427,952	+0.4%
Net Income	$80,868	$49,287	+0.6%

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

$72,907

Total Directors

$61,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDALL INSKIP	FORMER EXECUTIVE DIRECTOR	40.00	Officer Director	$61,716	$0	$61,716
LAUREN GARFINKEL	PRESIDENT	2.50	Officer Director	$0	$0	$0
LANDON MILLER	VICE-PRESIDENT	2.50	Officer Director	$0	$0	$0
CHRIS MORGAN	TREASURER	2.50	Officer Director	$0	$0	$0
CRISTAL HERRERA WOODLEY	SECRETARY	2.50	Officer Director	$0	$0	$0
MELISSA DEADMOND	PAST PRESIDENT	2.50	Officer Director	$0	$0	$0
DAVE SHINTANI	DIRECTOR	1.50	Director	$0	$0	$0
MICHELE ANDERSON	DIRECTOR	1.50	Director	$0	$0	$0
JOHN AHDUNKO	DIRECTOR	1.50	Director	$0	$0	$0
BRIAN BOSMA	DIRECTOR	1.50	Director	$0	$0	$0
CALEN EVANS	DIRECTOR	1.50	Director	$0	$0	$0
JABARRY GOODRIDGE	DIRECTOR	1.50	Director	$0	$0	$0
VICTORIA MASON	DIRECTOR	1.50	Director	$0	$0	$0
MANNY ORTIZ	DIRECTOR	1.50	Director	$0	$0	$0
RALPH RODRIQUEZ	DIRECTOR	1.50	Director	$0	$0	$0
DAVID TAYLOR	DIRECTOR	1.50	Director	$0	$0	$0
TEGAN RICHARDSON	STUDENT REPRESENTATIVE (NONVOTING)	1.50	Director	$0	$0	$0
KRISTINE BROWN CALIGER	DIRECTOR	1.50	Director	$0	$0	$0
SARAH GOBBS-HILL	EXECUTIVE DIRECTOR	40.00	Officer	$11,191	$0	$11,191

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	No data	No data	No data	No data
2024	$694,927	$614,059	$385,435	$80,868
2023	$477,239	$427,952	$299,334	$49,287
2022	$749,834	$733,351	$251,117	$16,483
2021	$1,237,321	$1,394,118	$264,341	$-156,797
2020	$791,328	$650,665	$404,118	$140,663

EDUCATION ALLIANCE OF WASHOE COUNTY INC