WHATCOM CLUBHOUSE

EIN: 883460937 501(c)(3) Mental Health

BELLINGHAM, WA

Total Revenue
$639,513
Total Expenses
$247,058
Total Assets
$392,721
Net Assets
$392,455
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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
2022
Legal Domicile
WA
Principal Officer
DEANA OTTUM
Phone
3602246000
Tax Period
2023-01-01 to 2023-12-31

WHATCOM CLUBHOUSE, founded in 2022, is a small nonprofit in the Mental Health sector that reported $640K in total revenue in fiscal year 2023. The organization ran a surplus of $392K, a strong 61% operating margin.

Mission

TO PROVIDE SUPPORT, COMMUNITY, OPPORTUNITY AND HOPE FOR THOSE WITH A METAL HEALTH CONDITION.

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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 $637,625
Program Service Revenue $0
Investment Income $1,888
Other Revenue $0
TOTAL REVENUE $639,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,221
Fundraising Expenses $4,943
Program Expenses $222,351
Other Expenses $138,837
TOTAL EXPENSES $247,058

Year-over-Year Comparison

2023 2022 Change
Revenue $639,513 N/A N/A
Expenses $247,058 N/A N/A
Net Income $392,455 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

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Governance

Voting Members
6
Independent Members
N/A
Employees
1
Volunteers
4

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
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALYSSA WILLIS DIRECTOR 1.00
Director
$0 $0 $0
JOEL VOTION DIRECTOR 1.00
Director
$0 $0 $0
DEANA OTTUM PRESIDENT 30.00
Officer
$0 $0 $0
RHONDA BARRETT TREASURER 15.00
Officer
$0 $0 $0
MARCY HIPSKIND VICE PRESIDENT 25.00
Officer
$0 $0 $0
MARYLOU WHITEFORD SECRETARY 1.00
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 $639,513 $247,058 $392,721 $392,455
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