WENATCHEE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare WENATCHEE VALLEY TREAD with other nonprofits in Washington and across the country.