Northwest School of Wooden Boatbuilding

EIN: 911122839 501(c)(3) Arts, Culture & Humanities

Port Hadlock, WA

Total Revenue
$2,842,414
Total Expenses
$2,002,377
Total Assets
$7,796,764
Net Assets
$4,435,256
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
WA
Principal Officer
Sonja Mathews
Phone
3603854948
Tax Period
2023-10-01 to 2024-09-30

Northwest School of Wooden Boatbuilding, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $840K, a strong 30% operating margin.

Mission

The Northwest School of Wooden Boatbuilding (NWSWB) is a post-secondary trade school that teaches craftmanship through boatbuilding at its 7-acre campus in Port-Hadlock, Washington. Incorporated as a non-profit corporation 40 years ago, the school has taught over 1,700 graduates the skills required to build and maintain both traditional and contemporary wooden boats, and in 2018 launched its new program to teach marine systems for marine technicians. The school fulfills three overarching goals as defined in its strategic plan: (1) providing quality education and job readiness (2) preserving and teaching craftsmanship (3) bringing vitality to our local community. NWSWB works closely with the boatbuilding industry to ensure that skills taught are relevant to current needs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,735,915
Program Service Revenue $1,004,933
Investment Income $41
Other Revenue $101,525
TOTAL REVENUE $2,842,414

Expense Breakdown

Grants Paid $98,252
Salaries & Benefits $1,121,261
Fundraising Expenses $94,603
Program Expenses $1,596,819
Other Expenses $782,864
TOTAL EXPENSES $2,002,377

Year-over-Year Comparison

2023 2022 Change
Revenue $2,842,414 $2,306,100 +0.2%
Expenses $2,002,377 $2,058,736 0.0%
Net Income $840,037 $247,364 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
28
Volunteers
50

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
$77,840
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sonja Mathews President 10.00
Officer Director
$0 $0 $0
Kathleen Brtooker Vice President 3.00
Officer Director
$0 $0 $0
Bob Hartman Secretary 3.00
Officer Director
$0 $0 $0
Richard Schwarz Treasurer 1.00
Officer Director
$0 $0 $0
Jane Guiltinan Board Member 3.00
Director
$0 $0 $0
Stephen Gale Board Member 1.00
Director
$0 $0 $0
Lynn Schwarz Board Member 3.00
Director
$0 $0 $0
Linda Newland Board Member 1.00
Director
$0 $0 $0
Angela Hewitson Board Member 1.00
Director
$0 $0 $0
Betsy Davis Executive Director 40.00
Officer
$65,884 $11,956 $77,840
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 $2,842,414 $2,002,377 $7,796,764 $840,037
2023 $2,306,100 $2,058,736 $7,071,287 $247,364
2022 $2,088,236 $1,914,243 $5,425,312 $173,993
2021 $1,959,600 $1,533,075 $5,019,309 $426,525
2020 $2,242,521 $1,311,232 $4,779,144 $931,289
2019 $1,877,487 $1,520,600 $3,528,258 $356,887
2018 $1,538,144 $1,536,019 $2,944,598 $2,125
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