NORTHWEST TREK FOUNDATION

EIN: 237438056 501(c)(3) Animal-Related

EATONVILLE, WA

Total Revenue
$508,381
Total Expenses
$540,473
Total Assets
$930,914
Net Assets
$927,547
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
WA
Principal Officer
LORI PRICE
Phone
3608327153
Tax Period
2024-01-01 to 2024-12-31

NORTHWEST TREK FOUNDATION, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $508K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $441,783
Program Service Revenue $0
Investment Income $14,599
Other Revenue $51,999
TOTAL REVENUE $508,381

Expense Breakdown

Grants Paid $341,000
Salaries & Benefits $131,456
Fundraising Expenses $63,799
Program Expenses $417,481
Other Expenses $39,067
TOTAL EXPENSES $540,473

Year-over-Year Comparison

2024 2023 Change
Revenue $508,381 $812,802 -0.4%
Expenses $540,473 $610,142 -0.1%
Net Income $-32,092 $202,660 -1.2%
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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Governance

Voting Members
17
Independent Members
17
Employees
2
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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI PRICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JENNIFER HAWKINS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROB LINDGREN TREASURER 2.00
Officer Director
$0 $0 $0
JAMI TOPPING SECRETARY 2.00
Officer Director
$0 $0 $0
DENICE VOSS PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIC ARNAULT BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE CRAWFORD BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN FENDER BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIENNE LEAVITT BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON MCKINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
MART MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA SOPER BOARD MEMBER 1.00
Director
$0 $0 $0
AMBER STANLEY BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY TORGERSON BOARD MEMBER 1.00
Director
$0 $0 $0
STUART VAUGHAN BOARD MEMBER 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 $508,381 $540,473 $930,914 $-32,092
2023 $812,802 $610,142 $938,437 $202,660
2022 $576,330 $338,774 $715,036 $237,556
2021 $165,918 $295,703 $495,466 $-129,785
2020 $243,854 $144,440 $606,618 $99,414
2019 $190,351 $495,727 $499,960 $-305,376
2018 $384,247 $110,124 $784,687 $274,123
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