HEARTWOOD NATURE PROGRAMS

EIN: 852065167 501(c)(3) Education

BOTHELL, WA

Total Revenue
$619,562
Total Expenses
$482,374
Total Assets
$595,824
Net Assets
$479,558
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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
2020
Legal Domicile
WA
Principal Officer
TESS GOLDEN-ORR
Phone
2062343667
Tax Period
2023-09-01 to 2024-08-31

HEARTWOOD NATURE PROGRAMS, founded in 2020, is a small nonprofit in the Education sector that reported $620K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $137K, a strong 22% operating margin.

Mission

HEARTWOOD OFFERS A VARIETY OF NATURE IMMERSION PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS.

Program Service Accomplishments

Program 1
Expenses: $319,023 Revenue: $611,314

HEARTWOOD PROVIDES OUTDOOR NATURE IMMERSION, YEAR-ROUND CLASSES FOR YOUTH AGES 1-14. THESE CLASSES HAVE A FOCUS ON ENVIRONMENTAL LEARNING AND STEWARDSHIP ACTIVITIES, ALONG WITH MINDFULNESS OF SELF...

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HEARTWOOD PROVIDES OUTDOOR NATURE IMMERSION, YEAR-ROUND CLASSES FOR YOUTH AGES 1-14. THESE CLASSES HAVE A FOCUS ON ENVIRONMENTAL LEARNING AND STEWARDSHIP ACTIVITIES, ALONG WITH MINDFULNESS OF SELF AND SURROUNDINGS, WHILE FOSTERING FRIENDSHIPS AND COMMUNITY TO ENRICH THE LIVES OF THE FAMILIES WHO PARTICIPATE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,483
Program Service Revenue $611,314
Investment Income $5,765
Other Revenue $0
TOTAL REVENUE $619,562

Expense Breakdown

Grants Paid $14,560
Salaries & Benefits $391,263
Fundraising Expenses $15,265
Program Expenses $319,023
Other Expenses $76,551
TOTAL EXPENSES $482,374

Year-over-Year Comparison

2023 2022 Change
Revenue $619,562 $526,605 +0.2%
Expenses $482,374 $401,006 +0.2%
Net Income $137,188 $125,599 +0.1%
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

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Governance

Voting Members
4
Independent Members
2
Employees
39
Volunteers
59

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
4
$93,438
Total Directors
4
$93,438
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TESS GOLDEN-ORR VICE PRESIDENT & EXECUTIVE DIRECTOR 40.00
Officer Director
$69,346 $0 $69,346
ERIN COLE PRESIDENT 40.00
Officer Director
$24,092 $0 $24,092
DANIELA YANCHEVA SECRETARY 2.00
Officer Director
$0 $0 $0
LAILA O'BRIEN TREASURER 3.00
Officer 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
2025 No data No data No data No data
2024 $619,562 $482,374 $595,824 $137,188
2023 $526,605 $401,006 $453,022 $125,599
2022 $362,113 $276,443 $298,365 $85,670
2021 $478,923 $377,578 $187,775 $101,345
2021 $478,953 $377,578 $187,745 $101,375
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