WASHINGTON'S NATIONAL PARK FUND (EIN 010869799) - 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

2006

Legal Domicile

Principal Officer

STEVE DUBIEL

Phone

2066232063

Tax Period

2023-10-01 to 2024-09-30

WASHINGTON'S NATIONAL PARK FUND, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $686K, a strong 23% operating margin.

Mission

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.

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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 $2,970,977

Program Service Revenue $0

Investment Income $61,061

Other Revenue $0

TOTAL REVENUE $3,032,038

Expense Breakdown

Grants Paid $908,732

Salaries & Benefits $791,063

Fundraising Expenses $312,980

Program Expenses $1,696,094

Other Expenses $578,002

TOTAL EXPENSES $2,346,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,032,038	$3,267,689	-0.1%
Expenses	$2,346,123	$2,473,565	-0.1%
Net Income	$685,915	$794,124	-0.1%

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

Volunteers

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

$396,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE WARD	CEO UNTIL 12/26/23	40.00	Officer	$154,169	$11,392	$165,561
SUSAN NEBEL	DEVELOPMENT DIRECTOR	40.00	Highest	$106,825	$23,046	$129,871
ELIZABETH GONZALEZ	CEO UNTIL 5/14/24	40.00	Officer	$92,540	$27,327	$119,867
ALEX DAY	INTERIM CEO UNTIL 9/30/24	40.00	Officer	$96,462	$14,121	$110,583
STEVE DUBIEL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$0	$0	$0
TONY HOSKINS	CHAIR	5.00	Officer Director	$0	$0	$0
KELLY LAKE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
TERESA HAGERTY	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUCE TECKLENBURG	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN POVEY	AT-LARGE	1.00	Officer Director	$0	$0	$0
VICTORIA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
ALMA BUSBY-WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JANE ECKELS	DIRECTOR	1.00	Director	$0	$0	$0
BETH GLOSTEN	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
KIRK MYERS	DIRECTOR	1.00	Director	$0	$0	$0
MITCH PITTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ILONA ROSSMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARGOT TSAKONAS	DIRECTOR	1.00	Director	$0	$0	$0
JEN SEMSAK	DIRECTOR	1.00	Director	$0	$0	$0
SUNIL SHAH	DIRECTOR	1.00	Director	$0	$0	$0
JOEL VANDENBRINK	DIRECTOR	1.00	Director	$0	$0	$0
TOM DUGAN	DIRECTOR UNTIL 5/28/24	1.00	Director	$0	$0	$0
JOHN MEYER	DIRECTOR UNTIL 3/26/24	1.00	Director	$0	$0	$0
MARJORIE WALTER	DIRECTOR UNTIL 2/15/24	1.00	Director	$0	$0	$0
JILLIAN KOSIC	DIRECTOR UNTIL 11/14/23	1.00	Director	$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	$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

WASHINGTON'S NATIONAL PARK FUND