RECREATION NORTHWEST

EIN: 461774882 501(c)(3) Recreation & Sports

BELLINGHAM, WA

Total Revenue
$89,781
Total Expenses
$325,335
Total Assets
$554,436
Net Assets
$554,436
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
WA
Principal Officer
JASMINE GOODNOW
Phone
3607398458
Tax Period
2024-01-01 to 2024-12-31

RECREATION NORTHWEST, founded in 2013, is a micro nonprofit in the Recreation & Sports sector that reported $90K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $325K exceeded revenue, resulting in a 262% operating deficit.

Mission

WE TEACH THE HEALTH BENEFITS OF NATURE, PROMOTE OUTDOOR RECREATION, AND STEWARD THE PLACES WHERE WE PLAY.

Program Service Accomplishments

Program 1
Expenses: $103,504 Revenue: $28,155

STEWARDSHIP: IN FEBRUARY 2024, RECREATION NORTHWEST GIFTED THE COMPLETED OUTDOOR CLASSROOM TO THE CITY OF BELLINGHAM IN A CEREMONIAL RIBBON CUTTING. THE OUTDOOR CLASSROOM PROJECT IS IN PARTNERSHIP...

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STEWARDSHIP: IN FEBRUARY 2024, RECREATION NORTHWEST GIFTED THE COMPLETED OUTDOOR CLASSROOM TO THE CITY OF BELLINGHAM IN A CEREMONIAL RIBBON CUTTING. THE OUTDOOR CLASSROOM PROJECT IS IN PARTNERSHIP WITH THE BELLINGHAM PARKS & RECREATION DEPARTMENT AT THE ENTRANCE TO THE HUNDRED ACRE WOOD IN FAIRHAVEN. THE CLASSROOM IS FOR PASSIVE AND ACTIVE USE BY THE PUBLIC AND PRIVATE ENVIRONMENTAL EDUCATION GROUPS. AMENITIES INCLUDE NATIVE PLANT & INVASIVE SPECIES IDENTIFICATION SIGNS DISPLAYED IN THE EXISTING NATIVE PLANT GARDEN; AN AMPHITHEATER WITH PUBLIC BENCHES; A STONE STAGE; AND COVERED PAVILION WERE RECREATION NORTHWEST PROVIDED CONTINUED STEWARDSHIP FOR FAIRHAVEN PARK INCLUDING 3 WORK PARTIES TO REMOVE MORE INVASIVE SPECIES AND INSTALL NATIVE PLANTS IN OUR NATIVE PLANT GARDENS. WE HOSTED THE WORK PARTIES IN PARTNERSHIP WITH OUR PROJECT PARTNERS AT PHILLIPS 66 REFINERY, FERNDALE AND STAFF FROM BELLINGHAM REI.

Program 2
Expenses: $90,091 Revenue: $34,619

EDUCATION: IN 2024, RECREATION NORTHWEST CONTINUED ITS EXPANSION INTO THE BELLINGHAM SCHOOL DISTRICT INCORPORATING PARKSCRIPTIONS INTO CLASSROOMS AT ALL FOUR MIDDLE SCHOOLS, BELLINGHAM HIGH SCHOOL...

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EDUCATION: IN 2024, RECREATION NORTHWEST CONTINUED ITS EXPANSION INTO THE BELLINGHAM SCHOOL DISTRICT INCORPORATING PARKSCRIPTIONS INTO CLASSROOMS AT ALL FOUR MIDDLE SCHOOLS, BELLINGHAM HIGH SCHOOL, SQUALICUM HIGH SCHOOL, OPTIONS HIGH SCHOOL, AND BELLINGHAM FAMILY PARTNERSHIP. DURING THE 2024-2025 SCHOOL YEAR. THESE CLASSES FOCUS ON THE MENTAL HEALTH OF STUDENTS, TEACHING THEM THE BENEFITS OF NATURE AND INCORPORATING PLANT IDENTIFICATION AND MINDFULNESS PRACTICES.

Program 3
Expenses: $12,139

RECREATION: IN 2024, RECREATION NORTHWEST CONTINUED OUR ADVOCACY WORK AT LOCAL AND STATE LEVELS. THROUGH OUR COMMUNICATIONS EFFORTS WE ENCOURAGE OUR CONSTITUENTS TO BE ACTIVELY INVOLVED IN LOCAL...

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RECREATION: IN 2024, RECREATION NORTHWEST CONTINUED OUR ADVOCACY WORK AT LOCAL AND STATE LEVELS. THROUGH OUR COMMUNICATIONS EFFORTS WE ENCOURAGE OUR CONSTITUENTS TO BE ACTIVELY INVOLVED IN LOCAL INITIATIVES AND PROJECTS THAT ALIGN WITH OUR MISSION. IN THE CITY OF BELLINGHAM, OUR NEXT ADVOCACY PROJECT WILL BE WORKING TOWARDS COMPLETING THE COAST MILLENNIUM TRAIL. OUR VISION IS TO CREATE A CULTURAL HERITAGE TRAIL AS PART OF THE EXPERIENCE FOR LOCALS AND VISITORS AS THEY GET OUTDOORS AND RECONNECT WITH NATURE AND EACH OTHER. AT THE STATE LEVEL WE SUPPORTED WASHINGTON WILDLIFE & RECREATION COALITION (WWRC) AND WASHINGTON RECREATION AND PARKS ASSOCIATION (WRPA) BY PARTICIPATING IN ADVOCACY DAY IN OLYMPIA. RECREATION NORTHWEST STAFF MET WITH OUR LEGISLATORS FROM THE 40TH AND 42ND DISTRICTS TO THANK THEM FOR THEIR PAST, PRESENT AND FUTURE SUPPORT FOR OUR PROGRAMS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,450
Program Service Revenue $62,774
Investment Income $25,557
Other Revenue $0
TOTAL REVENUE $89,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $213,999
Fundraising Expenses $21,149
Program Expenses $205,734
Other Expenses $111,336
TOTAL EXPENSES $325,335

Year-over-Year Comparison

2024 2023 Change
Revenue $89,781 $115,696 -0.2%
Expenses $325,335 $295,405 +0.1%
Net Income $-235,554 $-179,709 +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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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
35

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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GWEN FLUHR DIRECTOR 8.00
Director
$0 $0 $0
RICK MEADE DIRECTOR 8.00
Director
$0 $0 $0
WOODS STONECYPHER DIRECTOR 8.00
Director
$0 $0 $0
ALEXIS GOVAN DIRECTOR 8.00
Director
$0 $0 $0
JASMINE GOODNOW PRESIDENT 8.00
Officer
$0 $0 $0
ARTHUR SHERWOOD VICE PRESIDENT 8.00
Officer
$0 $0 $0
AL RAGAN TREASURER 8.00
Officer
$0 $0 $0
CAROL DELLECKER SECRETARY 8.00
Officer
$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 No data No data No data No data
2024 $89,781 $325,335 $554,436 $-235,554
2023 $115,696 $295,405 $789,990 $-179,709
2022 $839,918 $305,005 $969,731 $534,913
2021 $803,672 $414,783 $434,786 $388,889
2020 $160,351 $127,638 $45,879 $32,713
2019 $181,700 $182,728 $37,676 $-1,028
2018 $204,779 $204,939 $28,823 $-160
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