WILD WHATCOM

EIN: 900791289 501(c)(3) Education

BELLINGHAM, WA

Total Revenue
$930,274
Total Expenses
$1,116,999
Total Assets
$660,760
Net Assets
$303,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Principal Officer
MYLY FUNG
Phone
3603893414
Tax Period
2023-09-01 to 2024-08-31

WILD WHATCOM, founded in 2011, is a small nonprofit in the Education sector that reported $930K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

WILD WHATCOM'S MISSION IS TO FOSTER LIFELONG CONNECTIONS WITH NATURE AND COMMUNITY THROUGH OUTDOOR EXPLORATION AND SERVICE.

Program Service Accomplishments

Program 1
Expenses: $230,341 Revenue: $201,790

EXPLORERS CLUB IS A LONG-TERM, OUTDOOR, YOUTH MENTORING PROGRAM BASED ON EXPLORATION, SERVICE, AND CONNECTION. OUR GOALS ARE TO AWAKEN AND STRENGTHEN IN YOUTH A PROFOUND CONNECTION TO THE NATURAL...

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EXPLORERS CLUB IS A LONG-TERM, OUTDOOR, YOUTH MENTORING PROGRAM BASED ON EXPLORATION, SERVICE, AND CONNECTION. OUR GOALS ARE TO AWAKEN AND STRENGTHEN IN YOUTH A PROFOUND CONNECTION TO THE NATURAL WORLD; TO INSTILL A LIFE-LONG ETHIC OF SERVICE TO THE COMMUNITY; AND TO REINFORCE CHARACTER TRAITS THAT SUSTAIN THE CAPACITY FOR HEALTHY RELATIONSHIPS WITH SELF, OTHERS, AND THE EARTH.

Program 2
Expenses: $410,845 Revenue: $110,178

SCHOOL PROGRAMS OFFER CHILDREN THE OPPORTUNITY TO EXPLORE AND CONNECT WITH THE NATURAL WORLD NEAR THEIR SCHOOL AND NEIGHBORHOODS. THE PROGRAM ENCOURAGES STUDENTS TO DEVELOP A CONNECTION TO LOCAL...

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SCHOOL PROGRAMS OFFER CHILDREN THE OPPORTUNITY TO EXPLORE AND CONNECT WITH THE NATURAL WORLD NEAR THEIR SCHOOL AND NEIGHBORHOODS. THE PROGRAM ENCOURAGES STUDENTS TO DEVELOP A CONNECTION TO LOCAL NATURAL AND CULTURAL HISTORY THROUGH EXPLORATION, GAMES, PLAY, ART, AND NATURE ACTIVITIES.

Program 3
Expenses: $174,531 Revenue: $177,010

CAMPS ARE THREE TO FIVE DAY ADVENTURES THAT UTILIZE MENTOR-FACILITATED LEARNING AND DISCOVERY OUTDOORS IN AND AROUND WHATCOM COUNTY. WHILE EXPLORING, WE AIM TO HELP KIDS: DISCOVER THEIR CAPABILITIES...

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CAMPS ARE THREE TO FIVE DAY ADVENTURES THAT UTILIZE MENTOR-FACILITATED LEARNING AND DISCOVERY OUTDOORS IN AND AROUND WHATCOM COUNTY. WHILE EXPLORING, WE AIM TO HELP KIDS: DISCOVER THEIR CAPABILITIES THROUGH APPROPRIATE CHALLENGES; BETTER UNDERSTAND THEMSELVES AND OTHERS; AND DEVELOP THEIR COLLABORATIVE LEADERSHIP CAPACITY.

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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 $277,752
Program Service Revenue $642,213
Investment Income $9,781
Other Revenue $528
TOTAL REVENUE $930,274

Expense Breakdown

Grants Paid $0
Salaries & Benefits $963,760
Fundraising Expenses $60,892
Program Expenses $997,625
Other Expenses $153,239
TOTAL EXPENSES $1,116,999

Year-over-Year Comparison

2023 2022 Change
Revenue $930,274 $1,067,496 -0.1%
Expenses $1,116,999 $997,500 +0.1%
Net Income $-186,725 $69,996 -3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
31
Volunteers
80

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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MYLY FUNG CHAIR 1.00
Officer Director
$0 $0 $0
BRANDON LARSEN SECRETARY 2.00
Officer Director
$0 $0 $0
COURTNEY LYONS TREASURER 2.00
Officer Director
$0 $0 $0
SARAH SIMPSON DIRECTOR 4.00
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
2025 No data No data No data No data
2024 $930,274 $1,116,999 $660,760 $-186,725
2023 $1,067,496 $997,500 $792,951 $69,996
2022 $715,214 $726,409 $717,802 $-11,195
2021 $850,906 $625,706 $723,615 $225,200
2020 $503,650 $512,496 $417,895 $-8,846
2019 $536,597 $535,829 $379,747 $768
2018 $497,046 $435,093 $385,678 $61,953
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