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.
TO PROMOTE, PROTECT, AND ENHANCE THE WASHINGTON PARK ARBORETUM FOR CURRENT AND FUTURE GENERATIONS.
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.