BAINBRIDGE ISLAND, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ISLANDWOOD, founded in 1999, is a mid-sized nonprofit in the Environment sector that reported $13.3M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $12.2M left a modest 8% surplus.
THE PRIMARY GOAL IS TO HELP CHILDREN & ADULTS DEVELOP A COMMITMENT TO LIFELONG LEARNING & ENVIRONMENTAL AND COMMUNITY STEWARDSHIP THROUGH HANDS-ON LEARNING EXPERIENCES COMBINING SCIENCE, TECHNOLOGY, & THE ARTS AT ISLANDWOOD'S 255-ACRE OUTDOOR LEARNING CENTER AND IN SCHOOLS.
ISLANDWOOD DELIVERS EDUCATIONAL EXPERIENCES THAT HELP CHILDREN AND ADULTS ALIKE UNDERSTAND THEIR ENVIRONMENT AND DISCOVER THE IMPACT THEY CAN HAVE ON THE WORLD AND THEIR COMMUNITIES. OUR PLACE-BASED...
ISLANDWOOD DELIVERS EDUCATIONAL EXPERIENCES THAT HELP CHILDREN AND ADULTS ALIKE UNDERSTAND THEIR ENVIRONMENT AND DISCOVER THE IMPACT THEY CAN HAVE ON THE WORLD AND THEIR COMMUNITIES. OUR PLACE-BASED, EXPERIENTIAL LEARNING PROGRAMS FOR PUGET SOUND AREA SCHOOLS ARE OFFERED ON OUR BAINBRIDGE ISLAND, WASHINGTON CAMPUS, AT THE BRIGHTWATER WASTEWATER TREATMENT PLANT IN WOODINVILLE, WASHINGTON, AND IN SEATTLE SCHOOLS AND COMMUNITIES. ISLANDWOOD EXTENDS ITS IMPACT ON ELEMENTARY STUDENTS THROUGH OUR GRADUATE PROGRAM IN EDUCATION, THE DEVELOPMENT OF ELEMENTARY SCHOOL CURRICULUM, TEACHER TRAINING PROGRAMS, AND STATEWIDE ADVOCACY INITIATIVES.CONTINUED ON SCHEDULE O.ISLANDWOOD'S GRADUATE PROGRAM IS A 10-MONTH IMMERSIVE RESIDENCY IN JUSTICE-ORIENTED ENVIRONMENTAL EDUCATION EXPERIENTIAL, STUDENT CENTERED LEARNING AND CULTURALLY RESPONSIVE TEACHING AND CURRICULUM DEVELOPMENT. IN FISCAL YEAR 2024-2025, 14 STUDENTS EARNED THEIR CERTIFICATE FROM THE GRADUATE PROGRAM. ISLANDWOOD IS HELPING TEACHERS CONNECT SCIENCE LEARNING TO STUDENTS' LIVES AND COMMUNITIES THROUGH OUR TEACHER PROFESSIONAL DEVELOPMENT SERIES. DURING THE 2024- 2025 FISCAL YEAR, OVER 350 TEACHERS PARTICIPATED IN THE SERIES, IMPACTING OVER 20,000 STUDENTS. ISLANDWOOD'S COMMUNITY EDUCATION PROGRAMS, INCLUDING SUMMER CAMPS FOR CHILDREN AND OPEN TRAIL DAYS, IMPACTED AN ADDITIONAL 6,500+ PEOPLE IN THE 2024-2025 FISCAL YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,263,034 | $9,430,727 | +0.4% |
| Expenses | $12,208,681 | $11,408,286 | +0.1% |
| Net Income | $1,054,353 | $-1,977,559 | -1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ELLIE FIELDS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLIE GORDON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AUDREY HABERMAN | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHASTITY MALATESTA | CHAIR ELECT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID GOLDBERG | VICE PRESIDENT AT LARGE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGUERITE KONDRACKE | VICE PRESIDENT AT LARGE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA CLISE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALLISON DAVY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LOIS HARTMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DR DAN MEYER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SARA MOOREHEAD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BEN NIMMERGUT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES OPPENHEIMER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SARA OTEPKA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| STACEY STURGESS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KELVIN WASHINGTON JR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID WU | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BISI AKINOLA | DIRECTOR THRU 06/25 | 2.00 |
Director
|
$0 | $0 | $0 |
| SKYLER BROWN | DIRECTOR THRU 06/25 | 2.00 |
Director
|
$0 | $0 | $0 |
| FRED KLEISNER | DIRECTOR THRU 06/25 | 2.00 |
Director
|
$0 | $0 | $0 |
| MEGAN KARCH | CEO | 40.00 |
Officer
|
$249,520 | $17,651 | $267,171 |
| KATHY KALSTRUP | COO | 40.00 |
Officer
|
$77,043 | $6,323 | $83,366 |
| JENNIFER KIM | VP OF PHILANTHROPY | 40.00 |
Key Emp
|
$152,522 | $17,786 | $170,308 |
| DARREN KERBS | DIRECTOR OF PHILANTHROPY | 40.00 |
Highest
|
$113,947 | $16,075 | $130,022 |
| ELIZABETH BARNICK | DIRECTOR OF PEOPLE & CULTURE | 40.00 |
Highest
|
$116,583 | $5,462 | $122,045 |
| JAMES WHITE | DIRECTOR OF FOOD & BEVERAGE | 40.00 |
Highest
|
$104,536 | $15,858 | $120,394 |
| AMANDA AUGER | DIRECTOR OF FINANCE | 40.00 |
Highest
|
$115,401 | $4,154 | $119,555 |
| ALISON DAWSON | SR. PHILANTHROPY OFFICER | 40.00 |
Highest
|
$105,490 | $4,015 | $109,505 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $13,263,034 | $12,208,681 | $50,781,998 | $1,054,353 |
| 2024 | $9,430,727 | $11,408,286 | $48,277,800 | $-1,977,559 |
| 2023 | $9,533,686 | $10,850,928 | $49,349,403 | $-1,317,242 |
| 2022 | $9,580,029 | $9,187,334 | $49,374,081 | $392,695 |
| 2021 | $6,015,327 | $6,347,432 | $52,850,323 | $-332,105 |
| 2020 | $6,123,638 | $8,499,759 | $50,540,724 | $-2,376,121 |
| 2019 | $8,598,566 | $9,993,710 | $52,469,303 | $-1,395,144 |
| 2018 | $9,733,721 | $10,230,827 | $53,742,546 | $-497,106 |
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