SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ARBORETUM FOUNDATION, founded in 1937, is a community nonprofit in the Environment sector that reported $7.9M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 54% operating margin.
THE ARBORETUM FOUNDATION PROMOTES, PROTECTS, AND ENHANCES THE WASHINGTON PARK ARBORETUM FOR CURRENT AND FUTURE GENERATIONS BY STRENGTHENING AND BUILDING A DIVERSE AND ENGAGED COMMUNITY OF DONORS, VOLUNTEERS, AND ADVOCATES.
THE FOUNDATION PROVIDES ANNUAL FUNDING TO THE UNIVERSITY OF WASHINGTON BOTANIC GARDENS TO SUPPORT ONGOING HORTICULTURAL CARE AND MAINTENANCE TO THE WASHINGTON PARK ARBORETUM. THIS YEAR'S FUNDING...
THE FOUNDATION PROVIDES ANNUAL FUNDING TO THE UNIVERSITY OF WASHINGTON BOTANIC GARDENS TO SUPPORT ONGOING HORTICULTURAL CARE AND MAINTENANCE TO THE WASHINGTON PARK ARBORETUM. THIS YEAR'S FUNDING PROVIDED FOR 2 FULL-TIME ARBORISTS, THE EQUIVALENT OF 7 FULL-TIME GARDENER POSITIONS, AND A PLANT PROPAGATOR AS WELL AS IMPORTANT SUPPLIES AND EQUIPMENT.
CAPITAL PROJECTS: THE FOUNDATION EXPENDS FUNDS IN SUPPORT OF THE ARBORETUM'S MASTER PLAN, EITHER THROUGH GRANTING FUNDS TO PARTNERS AT THE UNIVERSITY OF WASHINGTON BOTANIC GARDENS AND THE CITY OF...
CAPITAL PROJECTS: THE FOUNDATION EXPENDS FUNDS IN SUPPORT OF THE ARBORETUM'S MASTER PLAN, EITHER THROUGH GRANTING FUNDS TO PARTNERS AT THE UNIVERSITY OF WASHINGTON BOTANIC GARDENS AND THE CITY OF SEATTLE, OR DIRECTLY TO OUTSIDE VENDORS. CURRENT YEAR PROJECTS INCLUDE JAPANESE GARDEN ISHIGAKI WALL CONSTRUCTION PLANNING AND PACIFIC PATHWAYS DESIGN, AS WELL AS ONGOING RHODODENDRON GLEN MAINTENANCE. PRIOR YEAR WORK INCLUDES WOODLAND MEADOW PLANNING, JAPANESE GARDEN PAVILION IMPROVEMENTS, AND THE REPLACEMENT OF THE TSUTAKAWA GATES AT THE ENTRANCE TO AZALEA WAY.
EDUCATION: AS PART OF THE FOUNDATION'S MISSION TO STEWARD THE ARBORETUM FOR FUTURE GENERATIONS, IT PROVIDES VOLUNTEER OPPORTUNITIES, EDUCATIONAL MATERIALS AND FUNDS FOR THE K-12 PROGRAMS RUN BY...
EDUCATION: AS PART OF THE FOUNDATION'S MISSION TO STEWARD THE ARBORETUM FOR FUTURE GENERATIONS, IT PROVIDES VOLUNTEER OPPORTUNITIES, EDUCATIONAL MATERIALS AND FUNDS FOR THE K-12 PROGRAMS RUN BY PARTNERS AT THE UNIVERSITY OF WASHINGTON BOTANIC GARDENS. PROGRAMS INCLUDE AN OUTDOOR PRESCHOOL, SUMMER CAMPS, SCHOOL FIELD TRIPS AND TWO DIFFERENT HIGH SCHOOL INTERN PROGRAMS. FUNDS RAISED HELP KEEP PRICES LOW, WITH SCHOLARSHIPS AVAILABLE FOR ALL PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,864,410 | $4,043,563 | +0.9% |
| Expenses | $3,622,465 | $3,363,272 | +0.1% |
| Net Income | $4,241,945 | $680,291 | +5.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARIBETH O'CONNOR | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF LEHMAN | TREASURER | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSH DICKSON | SECRETARY | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETER REES | VICE PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE RILEY | VICE PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALISSA RUPP | VICE PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT LINDSAY | VICE PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN REED | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| THATCHER BAILEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHAUN CORRY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOAQUIN HERNANDEZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LARRY HUBBELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BARBARA JACOBSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| VIRGINIA KORYCKI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BILL MCGEE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GLENN PINQUL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LISA VASSER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MISSY WARD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KARA WEAVER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BARBARA WRIGHT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JANE STONECIPHER | EXECUTIVE DIRECTOR THROUGH DECEMBER | 40.00 |
Officer
|
$150,784 | $4,496 | $155,280 |
| CLARE HAUSMANN | ADVANCEMENT DIRECTOR | 40.00 |
Highest
|
$127,170 | $25,471 | $152,641 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,864,410 | $3,622,465 | $14,446,067 | $4,241,945 |
| 2024 | $4,043,563 | $3,363,272 | $11,699,187 | $680,291 |
| 2023 | $4,785,446 | $2,906,886 | $10,433,351 | $1,878,560 |
| 2022 | $4,956,558 | $2,837,334 | $8,009,608 | $2,119,224 |
| 2021 | $2,456,689 | $1,885,963 | $6,821,589 | $570,726 |
| 2020 | $1,607,358 | $1,864,205 | $5,481,104 | $-256,847 |
| 2019 | $3,193,213 | $1,793,010 | $5,665,575 | $1,400,203 |
| 2018 | $1,732,743 | $1,509,158 | $4,285,305 | $223,585 |
Compare ARBORETUM FOUNDATION with other nonprofits in Washington and across the country.