Anacortes Small Boat Center DBA Anacortes Waterfront Alliance

EIN: 263620852 501(c)(3) Recreation & Sports

Anacortes, WA

Total Revenue
$289,490
Total Expenses
$316,577
Total Assets
$121,659
Net Assets
$115,154
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
WA
Principal Officer
Robin Pestarino
Phone
2086610916
Tax Period
2023-01-01 to 2023-12-31

Anacortes Small Boat Center DBA Anacortes Waterfront Alliance, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $289K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

Enabling meaningful interaction with our community's waterfront through the preservation of public access and the development of inclusive programs.

Program Service Accomplishments

Program 1
Expenses: $285,298

Community - Operated a water activities program for the community by offering boat storage and inexpensive boat and stand up paddle board rentals during the summer months.

Program 2
Expenses: $9,178

Community - Operated a sailing program for middle and high school students in the fall and spring.

Program 3
Expenses: $6,135

All other program services

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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 $180,113
Program Service Revenue $102,504
Investment Income $3,302
Other Revenue $3,571
TOTAL REVENUE $289,490

Expense Breakdown

Grants Paid $0
Salaries & Benefits $129,521
Fundraising Expenses $0
Program Expenses $302,303
Other Expenses $187,056
TOTAL EXPENSES $316,577

Year-over-Year Comparison

2023 2022 Change
Revenue $289,490 $206,252 +0.4%
Expenses $316,577 $189,878 +0.7%
Net Income $-27,087 $16,374 -2.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
9
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robin Pestarino Director 1.50
Officer Director
$0 $0 $0
Sol Kohlhass President 10.00
Officer Director
$0 $0 $0
Kristin Roth Secretary 1.50
Officer Director
$0 $0 $0
Todd Wyrick Vice President 2.00
Director
$0 $0 $0
Amy Hong Treasurer 2.00
Director
$0 $0 $0
Stephanie Campbell Director 1.00
Director
$0 $0 $0
Walt Gutorbock Vice President 2.00
Officer Director
$0 $0 $0
Shannon Peterson Director 1.50
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 No data No data No data No data
2023 $289,490 $316,577 $121,659 $-27,087
2022 $206,252 $189,878 $145,634 $16,374
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