THE GOODTIMES PROJECT

EIN: 462489916 501(c)(3) Health Care

SEATTLE, WA

Total Revenue
$997,912
Total Expenses
$884,964
Total Assets
$3,389,661
Net Assets
$3,368,432
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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
Bridget Dolan
Phone
2065563489
Tax Period
2024-10-01 to 2025-09-30

THE GOODTIMES PROJECT, founded in 2013, is a small nonprofit in the Health Care sector that reported $998K in total revenue in fiscal year 2024. Expenses of $885K left a modest 11% surplus.

Mission

When cancer becomes your world, The Goodtimes Project creates caring spaces for local families to connect and kids to be kids, through camps, events, and programs. We serve families throughout Washington and Alaska with a goal of providing cost-free programing to help them reconnect with a world beyond their diagnosis. Our vision is that all families affected by childhood cancer will experience a community of hope, joy, and love.

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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 (2024)

Revenue Breakdown

Contributions & Grants $783,787
Program Service Revenue $0
Investment Income $72,782
Other Revenue $141,343
TOTAL REVENUE $997,912

Expense Breakdown

Grants Paid $0
Salaries & Benefits $453,161
Fundraising Expenses $181,715
Program Expenses $539,552
Other Expenses $431,803
TOTAL EXPENSES $884,964

Year-over-Year Comparison

2024 2023 Change
Revenue $997,912 $1,009,374 0.0%
Expenses $884,964 $884,223 +0.0%
Net Income $112,948 $125,151 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
5
Volunteers
250

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
5
$123,115
Total Directors
16
$0
Key Employees
1
$123,115
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bridget Dolan Executive Director 40
Officer Key Emp
$123,115 $0 $123,115
Annette Gregorich Board President 5
Officer Director
$0 $0 $0
Alina Moraru Board Vice President 5
Officer Director
$0 $0 $0
Chris Robine Treasurer 5
Officer Director
$0 $0 $0
Kim Wolfe Secretary 5
Officer Director
$0 $0 $0
Riley Coyle Board Member 3
Director
$0 $0 $0
Alex Davidson Board Member 3
Director
$0 $0 $0
Kari Ferguson Board Member 3
Director
$0 $0 $0
Kristen Fox Board Member 3
Director
$0 $0 $0
Kayla Galgano Board Member 3
Director
$0 $0 $0
Sheri Hay Board Member 3
Director
$0 $0 $0
Antoinette Lindberg Board Member 3
Director
$0 $0 $0
Madhura Raj Board Member 3
Director
$0 $0 $0
Harriette Rasmusson Board Member 3
Director
$0 $0 $0
Marc Sasala Board Member 3
Director
$0 $0 $0
Jenn Shernoff Board Member 3
Director
$0 $0 $0
Wendy Wood Board Member 3
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 $997,912 $884,964 $3,389,661 $112,948
2024 $1,009,374 $884,223 $3,059,175 $125,151
2023 $883,008 $762,931 $2,641,780 $120,077
2022 $946,458 $580,686 $2,395,997 $365,772
2021 $751,553 $443,341 $2,291,797 $308,212
2020 $669,228 $419,065 $1,878,095 $250,163
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