WHATCOM COUNCIL ON AGING

EIN: 910784024 501(c)(3) Human Services

BELLINGHAM, WA

Total Revenue
$3,575,487
Total Expenses
$3,483,286
Total Assets
$12,567,561
Net Assets
$9,182,726
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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
1964
Legal Domicile
WA
Principal Officer
CHRIS ORR
Phone
3607334030
Tax Period
2024-01-01 to 2024-12-31

WHATCOM COUNCIL ON AGING, founded in 1964, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $9.2M represent 31 months of operating reserves.

Mission

WHATCOM COUNCIL ON AGING PROVIDES NUTRITIONAL, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS THAT PROMOTE WELLNESS OF MIND AND BODY FOR COMMUNITY MEMBERS AS THEY AGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,082,408
Program Service Revenue $391,152
Investment Income $0
Other Revenue $101,927
TOTAL REVENUE $3,575,487

Expense Breakdown

Grants Paid $154,695
Salaries & Benefits $1,716,210
Fundraising Expenses $159,381
Program Expenses $2,787,736
Other Expenses $1,612,381
TOTAL EXPENSES $3,483,286

Year-over-Year Comparison

2024 2023 Change
Revenue $3,575,487 $3,801,584 -0.1%
Expenses $3,483,286 $2,942,586 +0.2%
Net Income $92,201 $858,998 -0.9%
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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Governance

Voting Members
15
Independent Members
15
Employees
52
Volunteers
175

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
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS ORR EXECUTIVE DI 40.00
Highest
$125,341 $0 $125,341
PAT ATKINSON BOARD MEMBER N/A
Director
$0 $0 $0
LOUISE BJORNSON BOARD MEMBER N/A
Director
$0 $0 $0
SANDEEP BARHA BOARD MEMBER N/A
Director
$0 $0 $0
CHRISTI BURLING BOARD MEMBER N/A
Director
$0 $0 $0
RUSS CHITTOCK BOARD MEMBER N/A
Director
$0 $0 $0
GURPREET DHILLON CHAIR N/A
Officer Director
$0 $0 $0
TOM DORR PRESIDENT N/A
Officer Director
$0 $0 $0
GEORGIANN DUSTIN BOARD MEMBER N/A
Director
$0 $0 $0
TRACEY JAEGER BOARD MEMEBR N/A
Director
$0 $0 $0
JEFF VANDER LINDEN VICE CHAIR N/A
Director
$0 $0 $0
GREG MARTINEAU BOARD MEMBER N/A
Director
$0 $0 $0
BRANDON NELSON BOARD MEMBER N/A
Director
$0 $0 $0
DAVID NEUBACK SECRETARY N/A
Officer Director
$0 $0 $0
KEN REINSCHMIDT BOARD MEMBER N/A
Director
$0 $0 $0
BEN RYAN TREASURER N/A
Officer 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
2024 $3,575,487 $3,483,286 $12,567,561 $92,201
2023 $3,801,584 $2,942,586 $8,704,515 $858,998
2022 $3,639,385 $2,408,607 $6,999,411 $1,230,778
2021 $5,963,085 $2,162,906 $6,602,512 $3,800,179
2020 $2,983,083 $2,638,041 $3,122,824 $345,042
2019 $2,535,034 $2,505,418 $2,777,085 $29,616
2018 $2,560,283 $2,429,588 $2,830,698 $130,695
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