THE MT BAKER COMMUNITY CLUB

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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

1979

Legal Domicile

Principal Officer

ELIZABETH KERLIN PYUN

Phone

2067227209

Tax Period

2025-01-01 to 2025-12-31

THE MT BAKER COMMUNITY CLUB, founded in 1979, is a small nonprofit that reported $509K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $577K exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR MISSION IS TO PROMOTE SOCIAL WELFARE, INCREASE UNDERSTANDING AND COOPERATION IN THE COMMUNITY, LESSEN TENSIONS, COMBAT PREJUDICE AND COMMUNITY DETERIORATION AND HELP INSTRUCT THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $504,830 Revenue: $232,461

THE CLUBHOUSE: SINCE 1909, THE CLUBHOUSE HAS SERVED AS THE VENUE FOR COMMUNITY ACTION, GATHERING AND ENRICHMENT IN MOUNT BAKER.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $230,070

Program Service Revenue $232,461

Investment Income $9

Other Revenue $46,676

TOTAL REVENUE $509,216

Expense Breakdown

Grants Paid $140,000

Salaries & Benefits $183,041

Fundraising Expenses $28,955

Program Expenses $504,830

Other Expenses $254,276

TOTAL EXPENSES $577,317

Year-over-Year Comparison

	2025	2024	Change
Revenue	$509,216	$446,405	+0.1%
Expenses	$577,317	$459,507	+0.3%
Net Income	$-68,101	$-13,102	+4.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

225

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

$106,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH KERLIN PYUN	EXECUTIVE DI	40.00	Officer	$106,200	$0	$106,200
MARK ALBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
EARL BARKER	TREASURER	1.00	Officer Director	$0	$0	$0
ELI BINNS-COOLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
KARA CUSHMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
FLORA FLEET	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH FLEET	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER GREAVES	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX LIATSIS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS LOEWY	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH OMAN	SECRETARY	0.50	Officer Director	$0	$0	$0
EMILY SHEPODD	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
NAHJEEN SHIRAZI-WU	BOARD MEMBER	0.50	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	$509,216	$577,317	$1,769,829	$-68,101
2024	$446,405	$459,507	$1,766,694	$-13,102
2023	$474,778	$660,462	$1,791,452	$-185,684
2022	$500,604	$385,300	$1,706,847	$115,304
2022	$368,257	$179,641	$1,834,169	$188,616
2021	$399,677	$419,010	$1,698,222	$-19,333
2020	$382,892	$460,053	$1,996,551	$-77,161
2019	$612,280	$402,596	$1,738,639	$209,684
2018	$700,278	$383,196	$1,496,725	$317,082