WENATCHEE VALLEY TREAD

EIN: 822499112 501(c)(3) Recreation & Sports

WENATCHEE, WA

Total Revenue
$578,062
Total Expenses
$731,649
Total Assets
$330,708
Net Assets
$330,708
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WA
Principal Officer
JOE VIOLETTE
Phone
5094338212
Tax Period
2024-01-01 to 2024-12-31

WENATCHEE VALLEY TREAD, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $578K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $732K exceeded revenue, resulting in a 27% operating deficit.

Mission

WE COLLABORATE WITH DIVERSE PARTNERS TO DRIVE SUSTAINABLE OUTDOOR RECREATION INITIATIVES IN NORTH CENTRAL WASHINGTON. TREAD IS COMMITTED TO PROTECTING AND SUSTAINING NORTH CENTRAL WASHINGTON'S OUTDOOR SPACES SO FUTURE GENERATIONS CAN EXPERIENCE THE SAME SENSE OF ADVENTURE, CONNECTION, AND DISCOVERY THAT WE ENJOY TODAY. THROUGH COLLABORATION WITH LAND MANAGERS, USER GROUPS, AND COMMUNITY PARTNERS, WE WORK TO PRESERVE NATURAL LANDSCAPES, REMOVE BARRIERS TO ACCESS, AND CREATE SUSTAINABLE RECREATION OPPORTUNITIES. BY FOSTERING STRATEGIC PARTNERSHIPS AND LONG-TERM FUNDING SOLUTIONS, WE ENSURE THAT THE REGION'S TRAILS, WATERWAYS, AND WILD PLACES THRIVE FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1
Expenses: $496,047

IN 2024 TREAD HAS BEEN INVOLVED WITH AND HAS MANAGED A VARIETY OF PROGRAM SERVICES RELATED TO OUR MISSION. WE HAVE BEEN INVOLVED IN GRANT MANAGEMENT, WHERE WE FACILIATATE VARIOUS PROJECTS AND RCO...

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IN 2024 TREAD HAS BEEN INVOLVED WITH AND HAS MANAGED A VARIETY OF PROGRAM SERVICES RELATED TO OUR MISSION. WE HAVE BEEN INVOLVED IN GRANT MANAGEMENT, WHERE WE FACILIATATE VARIOUS PROJECTS AND RCO GRANTS IN THE REGION WITH OUR PARTNERS WITH A GOAL OF INCREASING OPPORTUNITIES FOR ACCESS TO PARKS, OPEN SPACES, AND OUTDOOR RECREATION IN NCW. TREAD HAS BEEN WORKING ON SOME LARGE LONG-TERM PROJECTS IN 2024, INCLUDING THE CHELAN DOUGLAS TRANSPORTATION COUNCIL PATHWAYS MASTER PLAN, UPPER WENACTHEE VALLEY SUSTAINABLE TRAILS PROJECTS, AND A COMPREHENSIVE DOUGLAS COUNTY OUTDOOR RECREATION PLAN. IN 2024 TREAD ALSO STARTED A NEW PARTNERSHIP WITH GOATHEAD WARRIORS TO CONTAIN THE SPREAD OF GOATHEADS IN THE REGION, A NEW TRAIL SCHOOL TO TRAIN VOLUNTEERS, AND HOSTED THE WASHINGTON STATE TRAILS CONFERENCE, WHICH WAS SUCH A SUCCESS IT WILL NOW BE HOSTED BY TREAD IN WENATCHEE EVERY 2 YEARS.

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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 $577,927
Program Service Revenue $0
Investment Income $135
Other Revenue $0
TOTAL REVENUE $578,062

Expense Breakdown

Grants Paid $0
Salaries & Benefits $368,593
Fundraising Expenses $43,509
Program Expenses $496,047
Other Expenses $363,056
TOTAL EXPENSES $731,649

Year-over-Year Comparison

2024 2023 Change
Revenue $578,062 $813,643 -0.3%
Expenses $731,649 $567,125 +0.3%
Net Income $-153,587 $246,518 -1.6%
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
11
Independent Members
11
Employees
6
Volunteers
20

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
6
$94,996
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE VELAZQUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ALIX WHITENER BOARD MEMBER 1.00
Director
$0 $0 $0
JOE VIOLETTE PRESIDENT AS OF 12/4/24 5.00
Officer Director
$0 $0 $0
JESSICA REHMS SECRETARY 2.00
Officer Director
$0 $0 $0
JEFF OSTENSON BOARD MEMBER 1.00
Director
$0 $0 $0
TABER MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
SUMMER HESS PRESIDENT THROUGH 12/4/24 2.00
Officer Director
$0 $0 $0
DELCIE PROFFIT BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA LAWSON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SHILOH BURGESS BOARD MEMBER 1.00
Director
$0 $0 $0
DANNY ZAVALA BOARD MEMBER 1.00
Director
$0 $0 $0
PIPER PETIT BOARD MEMBER 1.00
Director
$0 $0 $0
GREG SIVINSKI BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC WAGSTAFF BOARD MEMBER 1.00
Director
$0 $0 $0
ROB JORGENSEN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
IAN CROSSLAND TREASURER 1.00
Officer Director
$0 $0 $0
MASON SCHUUR BOARD MEMBER 1.00
Director
$0 $0 $0
MAT LYONS EXECUTIVE DIRECTOR 40.00
Officer
$94,996 $0 $94,996
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 $578,062 $731,649 $330,708 $-153,587
2023 $813,643 $567,125 $484,295 $246,518
2022 $460,134 $368,952 $237,777 $91,182
2021 $357,596 $234,393 $147,705 $123,203
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