COUPEVILLE HISTORIC WATERFRONT ASSOCIATION

EIN: 421717212 501(c)(3) Arts, Culture & Humanities

COUPEVILLE, WA

Total Revenue
$367,814
Total Expenses
$329,440
Total Assets
$193,325
Net Assets
$193,325
🔒

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
2007
Legal Domicile
WA
Principal Officer
VON SUMMERS
Phone
3606826400
Tax Period
2025-01-01 to 2025-12-31

COUPEVILLE HISTORIC WATERFRONT ASSOCIATION, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $368K in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $329K left a modest 10% surplus.

Mission

HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT

Program Service Accomplishments

Program 1
Expenses: $128,210

EDUCATION AND OUTREACH

Program 2
Expenses: $106,614

MUSSELFEST IS A 3 DAY EVENT HELD DURING THE OFF SEASON, FIRST WEEKEND OF MARCH. A FOOD EVENT THAT DRAWS OVER 5,000 TO COUPEVILLE (POPULATION 1,800). VISITORS EAT, SLEEP, AND SHOP AT THE LOCAL SHOPS...

Read more

MUSSELFEST IS A 3 DAY EVENT HELD DURING THE OFF SEASON, FIRST WEEKEND OF MARCH. A FOOD EVENT THAT DRAWS OVER 5,000 TO COUPEVILLE (POPULATION 1,800). VISITORS EAT, SLEEP, AND SHOP AT THE LOCAL SHOPS. THIS CREATES AN ECONOMIC BOOST TO LOCAL MERCHANTS.

Program 3
Expenses: $12,640

PRACTICAL MAGIC: Each fall, the waterfront village of Coupeville on Whidbey Island celebrates the anniversary of the release of Practical Magic. This seasonal classic chose Coupeville as the films...

Read more

PRACTICAL MAGIC: Each fall, the waterfront village of Coupeville on Whidbey Island celebrates the anniversary of the release of Practical Magic. This seasonal classic chose Coupeville as the films setting for its historic, seaport charm that attracts visitors from around the world.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $184,193
Program Service Revenue $170,679
Investment Income $12,942
Other Revenue $0
TOTAL REVENUE $367,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $90,000
Fundraising Expenses $0
Program Expenses $250,066
Other Expenses $239,440
TOTAL EXPENSES $329,440

Year-over-Year Comparison

2025 2024 Change
Revenue $367,814 $230,046 +0.6%
Expenses $329,440 $135,415 +1.4%
Net Income $38,374 $94,631 -0.6%
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
7
Independent Members
7
Employees
3
Volunteers
87

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
$0
Total Directors
9
$75,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE LEVESQUE Executive Dir. 25.00
Director
$75,000 $0 $75,000
ROXANNE KROON SHEPHERD President 6.00
Officer Director
$0 $0 $0
SUE LEE Vice President 2.00
Officer Director
$0 $0 $0
AARON LUCERO BOARD MEMBER 2.00
Director
$0 $0 $0
VON SUMMERS Treasurer 2.00
Officer Director
$0 $0 $0
MARK WACKER RECORDER 2.00
Officer Director
$0 $0 $0
VERONICA ANGUIANO BOARD MEMBER 2.00
Director
$0 $0 $0
NATALIYA YASHCHUK BOARD MEMBER 2.00
Director
$0 $0 $0
DARIEN FLEMING BOARD MEMBER 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
2025 $367,814 $329,440 $193,325 $38,374
2024 $295,629 $332,139 $60,320 $-36,510
2024 $230,046 $135,415 $154,951 $94,631
2023 $119,395 $133,209 $83,016 $-13,814
2023 $284,607 $291,536 $96,830 $-6,929
2022 $287,855 $230,733 $103,759 $57,122
2021 $101,579 $155,544 $46,637 $-53,965
2020 $207,980 $230,842 $100,602 $-22,862
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COUPEVILLE HISTORIC WATERFRONT ASSOCIATION with other nonprofits in Washington and across the country.