COMMUNITY ARTS & RECREATION ALLIANC dba JEFFERSON COUNTY RECYCLERY

EIN: 274063279 501(c)(3) Recreation & Sports

PORT TOWNSEND, WA

Total Revenue
$161,529
Total Expenses
$143,159
Total Assets
$84,779
Net Assets
$81,476
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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
2012
Legal Domicile
WA
Phone
2062952275
Tax Period
2018-01-01 to 2018-12-31

COMMUNITY ARTS & RECREATION ALLIANC dba JEFFERSON COUNTY RECYCLERY, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $162K in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $143K left a modest 11% surplus.

Mission

PROMOTING BICYCLE USE FOR A HEALTHIER AND MORE SUSTAINABLE COMMUNITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $60,043
Program Service Revenue $16,585
Investment Income $1
Other Revenue $84,900
TOTAL REVENUE $161,529

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,239
Fundraising Expenses $0
Program Expenses $123,713
Other Expenses $48,920
TOTAL EXPENSES $143,159

Year-over-Year Comparison

2018 2017 Change
Revenue $161,529 $126,640 +0.3%
Expenses $143,159 $99,622 +0.4%
Net Income $18,370 $27,018 -0.3%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
7
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEES KOLFF Director 2.00
Officer Director
$0 $0 $0
JOHN VAN ACKEREN Director 2.00
Director
$0 $0 $0
DAVID THIELK President 2.00
Officer Director
$0 $0 $0
LIA JOHNSTON Director 2.00
Director
$0 $0 $0
MATT HARTER Executive Dir. 2.00
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
2018 $161,529 $143,159 $84,779 $18,370
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