WASHINGTON'S NATIONAL PARK FUND

EIN: 010869799 501(c)(3) Recreation & Sports

SEATTLE, WA

Total Revenue
$3,571,516
Total Expenses
$2,449,214
Total Assets
$5,507,091
Net Assets
$5,285,178
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
WA
Principal Officer
STEVE DUBIEL
Phone
2066232063
Tax Period
2024-10-01 to 2025-09-30

WASHINGTON'S NATIONAL PARK FUND, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 31% operating margin.

Mission

WASHINGTON'S NATIONAL PARK FUND IS THE OFFICIAL PHILANTHROPIC PARTNER OF WASHINGTON STATE'S THREE LARGEST NATIONAL PARKS. OUR MISSION IS TO RAISE FUNDS TO PRESERVE AND ENHANCE THE NATURAL BEAUTY, CULTURAL HERITAGE, AND RECREATIONAL OPPORTUNITIES OF MOUNT RAINIER, NORTH CASCADES, AND OLYMPIC NATIONAL PARKS SO THAT THEY REMAIN VIBRANT, THRIVING ECOSYSTEMS AND CHERISHED DESTINATIONS FOR FUTURE GENERATIONS. OUR VISION IS FOR WASHINGTON'S NATIONAL PARKS TO IGNITE A DEEP SENSE OF WONDER AND AWE IN THE HEARTS OF ALL WHO EXPERIENCE THEM.

Program Service Accomplishments

Program 1
Expenses: $791,345

MOUNT RAINIER NATIONAL PARK FUNDING: GRANTS TO MOUNT RAINIER NATIONAL PARK SUPPORTED A VARIETY OF PROJECTS AND PROGRAMS INCLUDING THE VOLUNTEER PROGRAM, WHICH RECRUITS OVER A THOUSAND PARTICIPANTS TO...

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MOUNT RAINIER NATIONAL PARK FUNDING: GRANTS TO MOUNT RAINIER NATIONAL PARK SUPPORTED A VARIETY OF PROJECTS AND PROGRAMS INCLUDING THE VOLUNTEER PROGRAM, WHICH RECRUITS OVER A THOUSAND PARTICIPANTS TO RESTORE TRAILS, PATROL ALPINE MEADOWS, PROVIDE VISITOR PROGRAMS, AND MORE; MEADOW ROVERS, WHO EDUCATE PARK VISITORS ABOUT TREATING THE FRAGILE MEADOWS WITH CARE; EMERGENCY ROADSIDE ASSISTANCE VOLUNTEERS, ALSO KNOWN AS THE SUPERHEROES OF VACATION ROADSIDE MISHAPS; ACCESS FOR ALL, A PROJECT THAT ENABLES PARK STAFF TO EVALUTE TRAIL ACCESSIBILTY AND CREATE ACCESSIBILITY RESOURCES FOR VISITORS; AND THE ALPINE GARDEN PROTECTION TEAM.

Program 2
Expenses: $649,115

OLYMPIC NATIONAL PARK FUNDING: GRANTS TO OLYMPIC NATIONAL PARK SUPPORTED A VARIETY OF PROJECTS AND PROGRAMS INCLUDING MAKAH CULTURAL RESOURCE MONITORING TO ENSURE ARCHEOLOGICAL SITES ARE DOCUMENTED...

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OLYMPIC NATIONAL PARK FUNDING: GRANTS TO OLYMPIC NATIONAL PARK SUPPORTED A VARIETY OF PROJECTS AND PROGRAMS INCLUDING MAKAH CULTURAL RESOURCE MONITORING TO ENSURE ARCHEOLOGICAL SITES ARE DOCUMENTED AND PROTECTED; BACKCOUNTRY SKI ACCESS AND SAFETY IMPROVEMENTS; THE MIDDLE SCHOOL SCIENCE PROGRAM; THE ADVENTURES IN YOUR BIG BACKYARD YOUTH PROGRAM; THE NATIVE PLANT NURSERY VOLUNTEER PROGRAM; SUPPORT FOR THE ARTIST-IN-RESIDENCE PROGRAM; AND SUPPORT FOR BACKCOUNTRY TRAIL IMPROVEMENTS.

Program 3
Expenses: $418,117

NORTH CASCADES NATIONAL PARK FUNDING: GRANTS TO NORTH CASCADES NATIONAL PARK SUPPORTED A VARIETY OF PROJECTS AND PROGRAMS INCLUDING "BEAR RANGERS" TO EDUCATE VISITORS ON PROPER FOOD STORAGE AND HOW...

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NORTH CASCADES NATIONAL PARK FUNDING: GRANTS TO NORTH CASCADES NATIONAL PARK SUPPORTED A VARIETY OF PROJECTS AND PROGRAMS INCLUDING "BEAR RANGERS" TO EDUCATE VISITORS ON PROPER FOOD STORAGE AND HOW TO SAFELY COEXIST WITH THE PARK'S WILDLIFE THROUGH THE BEAR ESSENTIALS SAFETY PROGRAM; THE FOOD SUSTAINABILITY PROJECT, WHICH PARTNERS THE PARK WITH THE LUMMI NATION AND COMMON THREADS; BACKCOUNTRY PERMIT EDUCATIONAL VIDEOS; AND THE NATURE EXPLORATION PROJECT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,475,740
Program Service Revenue $0
Investment Income $95,776
Other Revenue $0
TOTAL REVENUE $3,571,516

Expense Breakdown

Grants Paid $1,118,408
Salaries & Benefits $780,365
Fundraising Expenses $291,294
Program Expenses $1,858,577
Other Expenses $478,526
TOTAL EXPENSES $2,449,214

Year-over-Year Comparison

2024 2023 Change
Revenue $3,571,516 $3,032,038 +0.2%
Expenses $2,449,214 $2,346,123 +0.0%
Net Income $1,122,302 $685,915 +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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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
8
Volunteers
20

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
6
$51,406
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY HOSKINS PRESIDENT 5.00
Officer Director
$0 $0 $0
KELLY LAKE VICE CHAIR 5.00
Officer Director
$0 $0 $0
TERESA HAGERTY SECRETARY 2.00
Officer Director
$0 $0 $0
BRUCE TECKLENBURG TREASURER 2.00
Officer Director
$0 $0 $0
KAREN POVEY AT LARGE 2.00
Officer Director
$0 $0 $0
ALMA BUSBY-WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
JANE ECKELS DIRECTOR 1.00
Director
$0 $0 $0
FRED HAMMERQUIST DIRECTOR 1.00
Director
$0 $0 $0
AYESHA HARPER DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA HARTWIG DIRECTOR 1.00
Director
$0 $0 $0
DAN MILLER DIRECTOR 1.00
Director
$0 $0 $0
MITCH PITTMAN DIRECTOR 1.00
Director
$0 $0 $0
ILONA ROSSMAN HO DIRECTOR 1.00
Director
$0 $0 $0
SUNIL SHAH DIRECTOR 1.00
Director
$0 $0 $0
MARGOT TSAKONAS DIRECTOR 1.00
Director
$0 $0 $0
JOEL VANDENBRINK DIRECTOR 1.00
Director
$0 $0 $0
CHRISTIAN RUNGE DIRECTOR 1.00
Director
$0 $0 $0
LAURA LEDOUX DIRECTOR 1.00
Director
$0 $0 $0
MARK STOCKWELL DIRECTOR 1.00
Director
$0 $0 $0
STEVE DUBIEL EXECUTIVE DIRECTOR 40.00
Officer
$45,769 $5,637 $51,406
ANDREA CHRISTENSEN PHILANTHROPY DIRECTOR 40.00
Highest
$102,623 $5,131 $107,754
ALEX DAY MARKETING & COMMUNICATIONS DIRECTOR 40.00
Highest
$113,453 $16,652 $130,105
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 $3,571,516 $2,449,214 $5,507,091 $1,122,302
2024 $3,032,038 $2,346,123 $4,115,902 $685,915
2023 $3,267,689 $2,473,565 $3,760,622 $794,124
2022 $2,578,646 $2,421,623 $3,011,773 $157,023
2021 $2,321,149 $1,745,166 $2,964,055 $575,983
2020 $1,502,129 $1,362,924 $1,864,761 $139,205
2019 $1,473,709 $1,484,177 $1,895,797 $-10,468
2018 $2,331,835 $1,736,126 $1,995,538 $595,709
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