REBOUND OF WHATCOM COUNTY

EIN: 320026743 501(c)(3) Crime & Legal

Bellingham, WA

Total Revenue
$191,583
Total Expenses
$241,504
Total Assets
$54,012
Net Assets
$50,146
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
WA
Phone
3602071907
Tax Period
2023-01-01 to 2023-12-31

REBOUND OF WHATCOM COUNTY, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $192K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $242K exceeded revenue, resulting in a 26% operating deficit.

Mission

Rebound Families (aka Rebound of Whatcom County) offers three Programs: The Roots Family Enrichment Program, Ray of Hope Summer Camp Program, and our Family Advocacy Program. Our mission is to connect with, empower, and restore vulnerable children and families in our community. We accomplish this through education, advocacy, and mentorship.

Program Service Accomplishments

Program 1
Expenses: $68,834 Revenue: $0

Our year-round program of Roots Family Enrichment provides free parent training based on brain science working in tandem with what we teach the children in our care. While the parents are learning...

Read more

Our year-round program of Roots Family Enrichment provides free parent training based on brain science working in tandem with what we teach the children in our care. While the parents are learning how to recognize, address, and prevent angry outbursts and triggers, their children are in childcare learning the same abilities in a developmentally appropriate way. The Roots Program creates a community of peer support and acceptance which we believe is vital. Local churches, corporations, and community members have provided financial, in-kind, and volunteer activities that support the work we do.

Program 2
Expenses: $43,872 Revenue: $873

Ray of Hope is the cornerstone summer camp that can directly impact school aged children (ages 5-12). Ray of Hope Summer Camp hosts up to 120 children with a staff of 30. We strive to provide a 1 to...

Read more

Ray of Hope is the cornerstone summer camp that can directly impact school aged children (ages 5-12). Ray of Hope Summer Camp hosts up to 120 children with a staff of 30. We strive to provide a 1 to 4 adult/child ratio as the social and emotional needs of the children are high. Ray of Hope is a 5-week camp, licensed as a child care through the Department of Children, Youth, and Families. Our camp is specifically designed for children who are in the foster care program, have suffered physical or emotional abuse or neglect, generational poverty or neglect, cyclical domestic violence, substance abuse, death of a loved one, incarceration, and/or homelessness. These children have often been recommended to us by educators, social workers, state employees, or word of mouth. Staff participate in an intensive two-week training on how to serve this vulnerable population, completing training in CPR, trauma informed practices, Conscious Discipline, etc. Ray of Hope offers daily meals for all children and is M-F, 8:30-5:30. We offer social/emotional awareness lessons in the morning that includes how to disagree peacefully, how to recognize and manage big emotions, and how to be a safe friend. In the afternoon, we strive to give the children a summer to remember with outdoor activities, making ice cream, picking berries, playing at Lake Whatcom, and going on simple fieldtrips.

Program 3
Expenses: $647 Revenue: $0

Our Family Advocacy Program helps meet the needs of families outside of the classroom. Trained Rebound staff advocate for families and children within the court and legal system, in schools, with...

Read more

Our Family Advocacy Program helps meet the needs of families outside of the classroom. Trained Rebound staff advocate for families and children within the court and legal system, in schools, with property managers, etc. We connect families with resources, including directing requests to other local nonprofits who can help. We have helped families find diapers, baby blankets, furniture, kitchen supplies, and other household items in emergency situations. Rebound, with the assistance of other nonprofits, collects health and hygiene products and distributes these at our Roots Family Enrichment Program, as well as whenever we are contacted.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $127,481
Program Service Revenue $873
Investment Income $62,081
Other Revenue $1,148
TOTAL REVENUE $191,583

Expense Breakdown

Grants Paid $0
Salaries & Benefits $168,554
Fundraising Expenses $66,966
Program Expenses $113,353
Other Expenses $72,950
TOTAL EXPENSES $241,504

Year-over-Year Comparison

2023 2022 Change
Revenue $191,583 $118,306 +0.6%
Expenses $241,504 $176,475 +0.4%
Net Income $-49,921 $-58,169 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
10
Volunteers
31

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
$80,763
Total Directors
3
$3,933
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keri Krout-Smith Executive Director 40
Officer
$76,830 $0 $76,830
Shala Crow Treasurer 10
Officer Director
$3,933 $0 $3,933
Craig Churman Chair 2
Officer Director
$0 $0 $0
Josh Lease President 2
Officer 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
2023 $191,583 $241,504 $54,012 $-49,921
2022 $118,306 $176,475 $102,828 $-58,169
2021 $203,242 $237,949 $158,503 $-34,707
2020 $347,590 $261,110 $228,770 $86,480
2019 $379,674 $390,496 $113,632 $-10,822
2018 $444,472 $400,862 $136,049 $43,610
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare REBOUND OF WHATCOM COUNTY with other nonprofits in Washington and across the country.