PACIFIC NORTHWEST PARKOUR ASSOCIATION (EIN 261856160) - 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

2007

Legal Domicile

Principal Officer

BRADY ROMBERG

Phone

2069238864

Tax Period

2024-01-01 to 2024-12-31

PACIFIC NORTHWEST PARKOUR ASSOCIATION, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $343K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $394K exceeded revenue, resulting in a 15% operating deficit.

Mission

WE DELIVERED PARKOUR COACHING TO OVER A THOUSAND STUDENTS ACROSS TWENTY LOCATIONS IN SEATTLE, WA AND PORTLAND, OR, HELPING THESE STUDENTS OVERCOME BARRIERS THROUGH MOVEMENT AND PLAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,619

Program Service Revenue $325,759

Investment Income $0

Other Revenue $3,255

TOTAL REVENUE $342,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,900

Fundraising Expenses $0

Program Expenses $224,172

Other Expenses $118,423

TOTAL EXPENSES $394,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,633	$701,712	-0.5%
Expenses	$394,323	$747,189	-0.5%
Net Income	$-51,690	$-45,477	+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

$72,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADY ROMBERG	EXECUTIVE DIRECTOR	55.00	Officer	$39,739	$1,134	$40,873
REBECCA BRIGHTLY	INTERIM EXECUTIVE DIRECTOR	45.00	Officer	$29,315	$2,524	$31,839
ALISON LARSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID KRAUS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSICA STALEY	SECRETARY	4.00	Officer Director	$0	$0	$0
REGINA CARNS	BOARD MEMBER	3.00	Director	$0	$0	$0
ALEC DUBOIS	BOARD MEMBER	3.00	Director	$0	$0	$0
BRIAN OX TRACEY	BOARD MEMBER	3.00	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	$342,633	$394,323	$33,599	$-51,690
2023	$701,712	$747,189	$100,782	$-45,477
2022	$595,944	$672,677	$140,149	$-76,733
2021	$518,891	$507,747	$160,096	$11,144
2020	$282,611	$249,167	$92,270	$33,444
2019	$228,991	$262,710	$37,884	$-33,719
2018	$248,910	$263,489	$51,168	$-14,579

PACIFIC NORTHWEST PARKOUR ASSOCIATION