CASCADE WINE COUNTRY DBA WOODINVILLE WINE COUNTRY

EIN: 161652865 Community Improvement

WOODINVILLE, WA

Total Revenue
$430,877
Total Expenses
$515,359
Total Assets
$353,136
Net Assets
$330,501
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WA
Principal Officer
TERRY WELLS
Phone
4252873298
Tax Period
2023-01-01 to 2023-12-31

CASCADE WINE COUNTRY DBA WOODINVILLE WINE COUNTRY, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $431K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $515K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROMOTE WINERY TOURISM IN WOODINVILLE, WA.

Program Service Accomplishments

Program 1
Expenses: $28,112 Revenue: $195,592

PASSPORT TO WOODINVILLE EVENT HOSTED OVER 2500 PEOPLE VISITING MORE THAN 30 WINERIES IN WOODINVILLE. SOUVENIR GLASSES AND LOCAL AREA MAPS WERE PROVIDED TO EACH PARTICIPANT.

Program 2
Expenses: $39,478 Revenue: $82,730

ST. NICK'S OPEN HOUSE PROVIDED PATRONS WITH THE OPPORTUNITY TO SAMPLE AND PURCHASE WINES FOR HOLIDAY ENTERTAINING AND GIFT GIVING FROM WOODINVILLE'S CELEBRATED WINERIES, MANY OF WHICH ARE NOT OPEN TO...

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ST. NICK'S OPEN HOUSE PROVIDED PATRONS WITH THE OPPORTUNITY TO SAMPLE AND PURCHASE WINES FOR HOLIDAY ENTERTAINING AND GIFT GIVING FROM WOODINVILLE'S CELEBRATED WINERIES, MANY OF WHICH ARE NOT OPEN TO THE PUBLIC.

Program 3
Expenses: $7,490 Revenue: $10,320

SEASONAL EVENTS, INCLUDING A SUMMERTIME WINE GARDEN AT EACH CONCERT IN THE PARK, FEATURING SELECTIONS FROM WORLD-CLASS WOODINVILLE WINE COUNTRY WINERIES AND TASTING ROOMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $118,666
Program Service Revenue $288,642
Investment Income $2,031
Other Revenue $21,538
TOTAL REVENUE $430,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $240,539
Fundraising Expenses $0
Program Expenses $368,814
Other Expenses $274,820
TOTAL EXPENSES $515,359

Year-over-Year Comparison

2023 2022 Change
Revenue $430,877 $469,564 -0.1%
Expenses $515,359 $408,418 +0.3%
Net Income $-84,482 $61,146 -2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
32

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAMERON JAMES PRESIDENT 12.00
Officer Director
$0 $0 $0
KIT SINGH VP 6.00
Officer Director
$0 $0 $0
JEANNIE MIKKELSEN SECRETARY 6.00
Officer Director
$0 $0 $0
KRISTIN ACKERMAN BACON MEMBER 2.00
Director
$0 $0 $0
TIM CANNON MEMBER 2.00
Director
$0 $0 $0
RICH JANSHEN MEMBER 2.00
Director
$0 $0 $0
MADISON WEAN MEMBER 2.00
Director
$0 $0 $0
TERRY WELLS TREASURER 6.00
Officer Director
$0 $0 $0
TIFFANY STETSON MEMBER 2.00
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 No data No data No data No data
2023 $430,877 $515,359 $353,136 $-84,482
2022 $469,564 $408,418 $422,871 $61,146
2021 $334,034 $327,688 $354,478 $6,346
2020 $299,443 $420,313 $300,469 $-120,870
2019 $1,180,367 $848,894 $426,778 $331,473
2018 $1,079,116 $985,944 $108,911 $93,172
2017 $761,065 $787,985 $3,508 $-26,920
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