THISPLACE NET

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

JASON MCQUINN

Phone

4258703016

Tax Period

2018-01-01 to 2018-12-31

THISPLACE NET, founded in 2018, is a small nonprofit that reported $303K in total revenue in fiscal year 2018. The organization ran a surplus of $72K, a strong 24% operating margin.

Mission

THISPLACE.NET IS FOCUSED ON SUMMER CAMPS, VETERAN AND YOUTH HUNTING OPPORTUNITES, AND WILDLIFE CONSERVATION.

Program Service Accomplishments

Program 1

Expenses: $229,729

IN OUR FIRST YEAR, WE ACCOMPLISHED GETTING OUR ORGANIZATION SET UP ANDPLANNING FOR THE FOLLOWING PROGRAMS - OUTDOOR CAMPS:THE PROGRAM WILL ENCOURAGE YOUTH AND VETERANS TO GET OUTDOORS. ACTIVITIES...

IN OUR FIRST YEAR, WE ACCOMPLISHED GETTING OUR ORGANIZATION SET UP ANDPLANNING FOR THE FOLLOWING PROGRAMS - OUTDOOR CAMPS:THE PROGRAM WILL ENCOURAGE YOUTH AND VETERANS TO GET OUTDOORS. ACTIVITIES WILL INCLUDE GETTING STUDENTS INTO NATURE WHEN THEY WOULDNT NORMALLY BE ABLE TO PAY FOR IT. WE EXPECT TO HOLD 5 CAMPS WITH 50-80 KIDS AT EACH CAMP DURING THE SUMMER MONTHS AND 2 CAMPS WITH 4 VETERANS EACH DURING THE FALL. DURING OUR CAMPS, WE WILL HELP EACH INDIVIDUAL EXPERIENCE AND LEARN WHILE OUTDOORS. MOST YOUTH ARE COMING FROM LOWER INCOME HOMES SO WE WILL ONLY CHARGE AND AVERAGE OF $150 PER CAMP AND MAY WAIVE SOME FEES IF THEY ARE UNABLE TO PAY. WE EXPECT THIS PROGRAM TO TAKE UP 100% OF THE ORGANIZATIONS TIME AND RESOURCES. PROGRAM WILL BE RUN BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. ACTIVITY IS FUNDED BY GRANTS AND CONTRIBUTIONS. THIS PROGRAM FURTHERS OUR EXEMPT PURPOSE BY EDUCATING AND ASSISTING YOUTH AND VETERANS CONNECT TO NATURE. WE PLAN ON BUYING A FACILITY AND MONTHLY MORTGAGE PAYMENTS ARE ESTIMATED TO BE $5,000 PER MONTH. THIS ACTIVITY WILL BE CONDUCTED IN SNOHOMISH, WA. PROGRAM WILL BE OPEN TO ALL KIDS ON A FIRST COME, FIRST SERVE BASIS. PROGRAM IS TO BE PUBLICIZED PRIMARILY THROUGH LOCAL SCHOOLS AND WORD OF MOUTH.

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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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $302,725

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,729

Other Expenses $230,423

TOTAL EXPENSES $230,423

Year-over-Year Comparison

	2018	2017	Change
Revenue	$302,725	N/A	N/A
Expenses	$230,423	N/A	N/A
Net Income	$72,302	N/A	N/A

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MCQUINN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
GABE GRAUMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOOZE	DIRECTOR	1.00	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
2018	$302,725	$230,423	$72,302	$72,302