Washington Community College Admin C/o Columbia Basin College

Nonprofit profile at a glance

EIN
911207764
IRS 990-EZ coverage
2011–2013
Forms available
Form 990 2009, Form 990-EZ 2013
Location
Pasco, WA, USA
Phone
5095424813
Rating
41
Verdict
MIXED
Rating confidence
Moderate
Sector
Professional Societies, Associations

Official website

Reported finances

Revenue
$139,483
Expenses
$118,504
Assets
$147,622
Liabilities
$34,296

Source: IRS Form 990-EZ. Selected filing: tax year 2013. Amounts in USD.

Leadership & pay

15 people listed

Executive titles in this filing

  • DENISE YOCHUM (PRESIDENT)
  • BOB KNIGHT (PRESIDENT EL)

People named in this filing

  • KATI HAYS (EXEC DIR)
  • DENISE YOCHUM (PRESIDENT)
  • BOB KNIGHT (PRESIDENT EL)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2013. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To provide professional development opportunities for administrators and staff of community colleges in Washington state.

What it reported doing in 2013

The association provided professional development activities, scholarships, and awards to over 30 community and technical colleges in Washington state with over 350 individual employees benefiting from the programs provided.

Operating model

Revenue model
Earned-program. 75% of the money available for current operations came from fees and other program revenue.
Distribution model
Transfer-based 990-EZ. The 990-EZ reports grants or member benefits, but it does not separate enough spending to show the nonprofit’s full delivery mix.

The verdict

MIXED - The filed numbers largely add up and revenue comfortably covers expenses. A relatively small share of available resources goes toward mission work and reported officer compensation is a large share of total spending, which may reflect staffing concentration.

Rating breakdown

  • Financial Efficiency: 4
  • Transparency & Controls: 82
  • Sustainability: 61
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 7.5%; rating input score 7
  • Program expense ratio: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 15%; rating input score 74; 74th percentile among comparable filings
  • Total-asset coverage ratio: 1.25; rating input score 71; 71st percentile among comparable filings
  • Liabilities to assets ratio: 0.23; rating input score 25; 25th percentile among comparable filings
  • Officer compensation ratio: 22.9%; rating input score 18; 18th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: 22.8% per year; rating input score 100; 83rd percentile among comparable filings
  • Asset growth: 22.3% per year; rating input score 100; 77th percentile among comparable filings

Details

  • Where the money goes: 7.5% of revenue deployed
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment
  • Leadership: top reported pay $0 · 15 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 1 filed schedules
  • Filing history: 3 filing years from 2011 to 2013
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Mission deployment rate scored 7/100.
  • High — Sustainability: Officer compensation ratio scored 18/100.
  • High — Sustainability: Liabilities to assets ratio scored 25/100.