WHITEWATER AQUATICS MANAGEMENT

EIN: 272422684 501(c)(3) Recreation & Sports

SEATTLE, WA

Total Revenue
$677,165
Total Expenses
$871,398
Total Assets
$394,728
Net Assets
$349,909
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
WA
Principal Officer
BRYAN HASTINGS
Phone
2065882297
Tax Period
2024-09-01 to 2025-08-31

WHITEWATER AQUATICS MANAGEMENT, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $677K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $871K exceeded revenue, resulting in a 29% operating deficit.

Mission

WHITEWATER AQUATICS MANAGEMENT WAS FORMED TO REOPEN THE EVERGREEN POOL, A COMMUNITY SWIMMING POOL THAT WAS CLOSED DUE TO BUDGET ISSUES IN KING COUNTY, WASHINGTON. OUR GOAL IS TO KEEP THIS POOL AND POSSIBLY OTHER POOLS IN THE FUTURE OPEN TO OUR LOCAL COMMUNITY TO SUPPORT THE HEALTH AND WELLNESS OF THE COMMUNITY AND TO PROMOTE WATER SAFETY FOR EVERYONE.

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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 $169,939
Program Service Revenue $507,226
Investment Income $0
Other Revenue $0
TOTAL REVENUE $677,165

Expense Breakdown

Grants Paid $0
Salaries & Benefits $494,631
Fundraising Expenses $0
Program Expenses $772,409
Other Expenses $376,767
TOTAL EXPENSES $871,398

Year-over-Year Comparison

2024 2023 Change
Revenue $677,165 $870,143 -0.2%
Expenses $871,398 $646,921 +0.3%
Net Income $-194,233 $223,222 -1.9%
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
10
Independent Members
10
Employees
58
Volunteers
13

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
$80,875
Total Directors
11
$24,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN HASTINGS PRESIDENT 5.00
Officer Director
$0 $0 $0
JOANNA GOINS VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
NOELLE KAWAGUCHI TREASURER - OUTGOING 4.00
Officer Director
$12,100 $0 $12,100
ALYX HASTINGS TREASURER 4.00
Officer Director
$12,400 $0 $12,400
SARAH DAHL MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
JON GOINS MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
EVAN HAWTHORNE MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
DONNA LARSON MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
KARI SCHOTT MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
RACHAEL TAYLOR MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
JEFF UPTHEGROVE MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
NICOLE NIKULA POOL DIRECTOR 40.00
Officer
$56,375 $0 $56,375
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
2025 $677,165 $871,398 $394,728 $-194,233
2024 $870,143 $646,921 $591,300 $223,222
2023 $735,182 $581,203 $350,306 $153,979
2022 $544,677 $618,260 $197,555 $-73,583
2021 $520,955 $423,904 $269,910 $97,051
2020 $305,781 $395,114 $220,359 $-89,333
2019 $760,660 $689,860 $238,080 $70,800
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