Friends of the Northern Pacific Depot El

EIN: 272989258 501(c)(3) Arts, Culture & Humanities

Ellensburg, WA

Total Revenue
$93,493
Total Expenses
$2,105
Total Assets
$2,752,482
Net Assets
$1,782,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WA
Principal Officer
Stephen M Hayden
Tax Period
2023-01-01 to 2023-12-31

Friends of the Northern Pacific Depot El, founded in 2010, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $93K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $91K, a strong 98% operating margin.

Mission

To enrich the lives of the people of the Northwest by preserving, sharing and teaching the diverse history of Ellensburg and Central Washington. Also, to develop and operate a facility that allows the public to experience a railroad and early 20th century depot and to develop an understanding of the significance of railroads in the development of the state of Washington.

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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 $0
Program Service Revenue $0
Investment Income $0
Other Revenue $93,493
TOTAL REVENUE $93,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,105
Other Expenses $2,105
TOTAL EXPENSES $2,105

Year-over-Year Comparison

2023 2022 Change
Revenue $93,493 $692,649 -0.9%
Expenses $2,105 $104,241 -1.0%
Net Income $91,388 $588,408 -0.8%
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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Governance

Voting Members
8
Independent Members
7
Employees
N/A
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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephen M Hayden President/Director 8.00
Officer Director
$0 $0 $0
Michael R Gerke Treasurer/Director 1.00
Officer Director
$0 $0 $0
Robert G Knudson Director 1.00
Director
$0 $0 $0
Clayton Myers Director 1.00
Director
$0 $0 $0
Tom W Wilmart Sr Director 1.00
Director
$0 $0 $0
Tommy Wilmart Jr Vice President 1.00
Officer Director
$0 $0 $0
Gene Dana Director 1.00
Director
$0 $0 $0
Kelly Schademan Director 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 No data No data No data No data
2023 $93,493 $2,105 $2,752,482 $91,388
2022 $692,649 $104,241 $2,750,060 $588,408
2021 No data $62,291 $2,057,795 No data
2020 No data $37,290 $2,058,457 No data
2019 No data $27,923 $2,051,369 No data
2018 No data $42,826 $2,044,836 No data
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