FRIENDS OF EBEYS LANDING NATIONAL HISTORICAL RESERVE

EIN: 461730957 501(c)(3) Arts, Culture & Humanities

COUPEVILLE, WA

Total Revenue
$218,916
Total Expenses
$191,036
Total Assets
$398,143
Net Assets
$395,831
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
WA
Principal Officer
MARILYN SHERMAN CLAY
Phone
3606786633
Tax Period
2023-10-01 to 2024-09-30

FRIENDS OF EBEYS LANDING NATIONAL HISTORICAL RESERVE, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $191K left a modest 13% surplus.

Mission

THE ORGANIZATION IS THE FUNDRAISING ENTITY FOR EBEY'S LANDING NATIONAL HISTORICAL RESERVE. WORKING IN COOPERATION WITH THE TRUST BOARD OF EBEY'S LANDING NATIONAL HISTORICAL RESERVE AND THE NATIONAL PARK SERVICE, THE ORGANIZATION FUNDS PROJECTS AND PROGRAMS THAT PROTECT, PRESERVE AND ENHANCE THE CULTURAL AND NATURAL RESOURCES AND VISITOR EXPERIENCE OF THE RESERVE.

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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 $180,240
Program Service Revenue $0
Investment Income $27,852
Other Revenue $10,824
TOTAL REVENUE $218,916

Expense Breakdown

Grants Paid $103,717
Salaries & Benefits $69,915
Fundraising Expenses $24,704
Program Expenses $126,040
Other Expenses $17,404
TOTAL EXPENSES $191,036

Year-over-Year Comparison

2023 2022 Change
Revenue $218,916 $189,381 +0.2%
Expenses $191,036 $193,113 0.0%
Net Income $27,880 $-3,732 -8.5%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
1
Volunteers
25

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARLYS ERICKSON Director 0.00
Director
$0 $0 $0
LINDA ECKHOLM Director 0.00
Director
$0 $0 $0
VICKY REYES Secretary 0.00
Officer Director
$0 $0 $0
MARCIA FAKKEMA Treasurer 0.00
Officer Director
$0 $0 $0
LYNDA AUSTIN Vice President 0.00
Officer Director
$0 $0 $0
KEN HOFKAMP Director 0.00
Director
$0 $0 $0
JEANNIE SANDAHL Director 0.00
Director
$0 $0 $0
JAN BRONSON Director 0.00
Director
$0 $0 $0
KRISTEN GRIFFIN Director 0.00
Director
$0 $0 $0
JAN PICKARD Director 0.00
Director
$0 $0 $0
MARILYN SHERMAN CLAY President 0.00
Officer Director
$0 $0 $0
SUSAN KOHL Director 0.00
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 $218,916 $191,036 $398,143 $27,880
2023 $189,381 $193,113 $370,110 $-3,732
2021 $237,693 $171,988 $384,526 $65,705
2019 $217,044 $206,261 $348,973 $10,783
2018 $212,891 $216,734 $338,200 $-3,843
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