SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ASSOCIATED RECREATION COUNCIL, founded in 1975, is a mid-sized nonprofit that reported $16.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.
INSPIRE ENGAGEMENT AND PARTICIPATION IN EQUITABLE, DYNAMIC, CULTURALLY RELEVANT, AND RESPONSIVE RECREATION, CHILDCARE, AND LIFELONG LEARNING PROGRAMS. VISION: BRINGING TOGETHER ALL PEOPLE TO BUILD A HEALTHY COMMUNITY.
RECREATION: EXEMPT PURPOSE IS TO OFFER LOW-COST OR FREE RECREATION PROGRAM DELIVERY ACROSS THE CITY OF SEATTLE. WE CONTINUE TO PARTNER WITH THE CITY OF SEATTLE SPR TO OFFER RECREATIONAL AND...
RECREATION: EXEMPT PURPOSE IS TO OFFER LOW-COST OR FREE RECREATION PROGRAM DELIVERY ACROSS THE CITY OF SEATTLE. WE CONTINUE TO PARTNER WITH THE CITY OF SEATTLE SPR TO OFFER RECREATIONAL AND EDUCATIONAL ACTIVITIES IN TWENTY-SIX (26) COMMUNITY CENTERS, SPONSORED MULTIPLE CAPITAL IMPROVEMENTS PROJECTS IN SEATTLE PARKS & RECREATION FACILITIES, OPERATED RECREATION ENHANCEMENT PROGRAMS IN NINE ELEMENTARY SCHOOLS DURING 2023. ARC CONTINUES TO DEVELOP ENHANCED SCHOLARSHIP FUNDING OPPORTUNITIES, SO THE INABILITY TO PAY CEASES TO BE A BARRIER TO HEALTHIER LIFESTYLES AND LEARNING OPPORTUNITIES.
CHILDCARE: LOW COST OUT OF SCHOOL CARE, PRESCHOOL, AND SUMMER DAY CAMP. AMONG OTHER ACCOMPLISHMENTS, ARC CONTINUES TO RAISE THE STANDARD FOR OUR PRESCHOOL PROGRAMS WITH A CREATIVE CURRICULUM; IN THE...
CHILDCARE: LOW COST OUT OF SCHOOL CARE, PRESCHOOL, AND SUMMER DAY CAMP. AMONG OTHER ACCOMPLISHMENTS, ARC CONTINUES TO RAISE THE STANDARD FOR OUR PRESCHOOL PROGRAMS WITH A CREATIVE CURRICULUM; IN THE SAME VEIN, WE CONTINUE TO INCORPORATE THE HIGHER STANDARDS OF SAPQA (SCHOOL AGE PROGRAM QUALITY ASSESSMENT) INITIATIVE IN OUR SCHOOL-AGE CARE PROGRAMS.
THE PRESCHOOL PROGRAM BECAME A STAND-ALONE PROGRAM ON 1/1/17. THERE ARE THIRTEEN PRESCHOOL PROGRAMS ACROSS THE SYSTEM WHERE TWO OF THOSE PROGRAMS HAVE BECOME LICENSED PROGRAMS THROUGH SPP (SEATTLE...
THE PRESCHOOL PROGRAM BECAME A STAND-ALONE PROGRAM ON 1/1/17. THERE ARE THIRTEEN PRESCHOOL PROGRAMS ACROSS THE SYSTEM WHERE TWO OF THOSE PROGRAMS HAVE BECOME LICENSED PROGRAMS THROUGH SPP (SEATTLE PRESCHOOL PROGRAM), AND THREE OF THE PROGRAMS BECAME PATHWAYS PROGRAMS THROUGH DEEL (DEPARTMENT OF EDUCATION AND EARLY LEARNING) DURING 2023. SPP OFFERS FREE PRESCHOOL AS A SCHOOL READINESS PROGRAM FOR FAMILIES WHO HAVE ECONOMIC BARRIERS TO ENROLLING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $16,439,681 | $13,518,151 | +0.2% |
| Expenses | $16,631,957 | $12,021,401 | +0.4% |
| Net Income | $-192,276 | $1,496,750 | -1.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JUSTIN UMAGAT | PRESIDENT | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL CUADRA | 1ST VICE-PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUDITH TANGEN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MORGIN MORRIS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LUZ INIGUEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAITLIN PONTRELLA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KYLE SERIKAWA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VENGALIL PAYEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAMELA VAUGHN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FAWZI BELAL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA BISHOP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHEL LIGHTENBERG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACKIE JAINGAHYLLSETH | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$148,192 | $9,964 | $158,156 |
| JOHN BRAY | CFO | 40.00 |
Officer
|
$152,499 | $17,589 | $170,088 |
| SONIA DOUGHTY | DEVELOPMENT DIRECTOR | 40.00 |
Highest
|
$119,302 | $15,929 | $135,231 |
| SHERRIE BELT | DIRECTOR OF OPERATIONS | 40.00 |
Highest
|
$117,392 | $15,834 | $133,226 |
| SUSAN LEE | DIRECTOR OF OPERATIONS | 40.00 |
Highest
|
$117,392 | $15,834 | $133,226 |
| KATHERINE ICHINOE | MARKETING DIRECTOR | 40.00 |
Highest
|
$100,635 | $14,996 | $115,631 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $16,439,681 | $16,631,957 | $14,478,133 | $-192,276 |
| 2022 | $13,518,151 | $12,021,401 | $12,707,575 | $1,496,750 |
| 2021 | $12,986,573 | $8,861,446 | $11,269,949 | $4,125,127 |
| 2020 | $8,137,449 | $10,659,505 | $8,053,787 | $-2,522,056 |
| 2019 | $18,663,569 | $17,696,743 | $8,787,083 | $966,826 |
| 2018 | $18,605,312 | $18,378,247 | $7,925,082 | $227,065 |
Compare ASSOCIATED RECREATION COUNCIL with other nonprofits in Washington and across the country.