MT BAKER PLANNED PARENTHOOD

EIN: 910846274 501(c)(3)

BELLINGHAM, WA

Total Revenue
$2,656,078
Total Expenses
$19,596,146
Total Assets
N/A
Net Assets
N/A
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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
1969
Legal Domicile
WA
Principal Officer
KARL EASTLUND
Phone
3607349007
Tax Period
2025-01-01 to 2025-03-31

MT BAKER PLANNED PARENTHOOD, founded in 1969, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $19.6M exceeded revenue, resulting in a 638% operating deficit.

Mission

PROVIDE PREVENTIVE AND ESSENTIAL MEDICAL SERVICES.

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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 $1,580,218
Program Service Revenue $862,273
Investment Income $210,892
Other Revenue $2,695
TOTAL REVENUE $2,656,078

Expense Breakdown

Grants Paid $17,608,091
Salaries & Benefits $1,270,951
Fundraising Expenses $59,339
Program Expenses $19,114,386
Other Expenses $717,104
TOTAL EXPENSES $19,596,146

Year-over-Year Comparison

2024 2023 Change
Revenue $2,656,078 $7,561,621 -0.6%
Expenses $19,596,146 $6,253,960 +2.1%
Net Income $-16,940,068 $1,307,661 -14.0%
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
12
Independent Members
12
Employees
N/A
Volunteers
81

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
5
$91,814
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA MCCARTHY CEO 40.00
Officer
$82,187 $9,627 $91,814
KAREN OLSTAD PRESIDENT 1.00
Officer Director
$0 $0 $0
DIANA BOB VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BRENDA GITTER TREASURER 1.00
Officer Director
$0 $0 $0
DEBORAH BINEZA SECRETARY 1.00
Officer Director
$0 $0 $0
ALLISON GIFFEN BOARD MEMBER 1.00
Director
$0 $0 $0
CEDRIC JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELIQUE KISSAS BOARD MEMBER 1.00
Director
$0 $0 $0
MARILYN MCLEAN BOARD MEMBER 1.00
Director
$0 $0 $0
DEVYN NIXON BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH NORTH BOARD MEMBER 1.00
Director
$0 $0 $0
KARA SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN WEST BOARD MEMBER 1.00
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 $2,656,078 $19,596,146 No data $-16,940,068
2024 $7,561,621 $6,253,960 $17,521,193 $1,307,661
2023 $6,856,352 $5,983,341 $15,887,896 $873,011
2023 $6,856,352 $5,983,341 $15,887,896 $873,011
2022 $6,846,881 $5,482,837 $14,280,833 $1,364,044
2022 $6,846,881 $5,482,837 $14,280,833 $1,364,044
2021 $5,279,820 $4,714,804 $13,857,508 $565,016
2020 $5,531,346 $4,965,582 $12,691,065 $565,764
2019 $5,877,234 $4,912,889 $11,845,135 $964,345
2018 $5,761,743 $4,889,037 $10,346,333 $872,706
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