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 DRIVE SUSTAINABLE OUTDOOR RECREATION INITIATIVES IN NORTH CENTRAL WASHINGTON.
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.