Kettle Falls Friends of the Parks & Pool

EIN: 880675980 501(c)(3) Community Improvement

Kettle Falls, WA

Total Revenue
$1,035,233
Total Expenses
$7,979
Total Assets
$1,333,731
Net Assets
$1,333,731
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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
2021
Legal Domicile
WA
Principal Officer
John Ridlington
Tax Period
2023-01-01 to 2023-12-31

Kettle Falls Friends of the Parks & Pool, founded in 2021, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 238% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 99% operating margin.

Mission

Provide funding for building, operations, swim lessons & physical education for community pool.

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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 $1,035,233
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,035,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $7,979
Other Expenses $7,979
TOTAL EXPENSES $7,979

Year-over-Year Comparison

2023 2022 Change
Revenue $1,035,233 $306,515 +2.4%
Expenses $7,979 $38 +209.0%
Net Income $1,027,254 $306,477 +2.4%
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
N/A
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nick Gourlie Director 1.00
Director
$0 $0 $0
John Ridlington President 4.00
Officer
$0 $0 $0
Robyn Westergard Vice President 4.00
Officer
$0 $0 $0
Norman Gaston Treasurer 4.00
Officer
$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
2023 $1,035,233 $7,979 $1,333,731 $1,027,254
2022 $306,515 $38 $306,477 $306,477
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