WHATCOM FAMILY & COMMUNITY NETWORK

EIN: 911631944 501(c)(3) Youth Development

BELLINGHAM, WA

Total Revenue
$1,114,490
Total Expenses
$1,249,118
Total Assets
$863,603
Net Assets
$565,802
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WA
Principal Officer
KRISTI SLETTE
Phone
3607381196
Tax Period
2023-01-01 to 2023-12-31

WHATCOM FAMILY & COMMUNITY NETWORK, founded in 1990, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

WFCN PROMOTES THE WELLBEING OF CHILDREN, YOUTH, AND FAMILIES BY CONVENING AND SUPPORTING COMMUNITIES TO BUILD THEIR CAPACITY

Program Service Accomplishments

Program 1
Expenses: $636,761 Revenue: $21,197

PREVENTION SERVICES PREVENTION SERVICES COORDINATION THROUGH WHATCOM PREVENTION COALITION AND MT BAKER COMMUNITY COALITION. ENGAGE BROAD SECTOR COMMUNITY VOICES TO INCREASE PROTECTIVE FACTORS AND...

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PREVENTION SERVICES PREVENTION SERVICES COORDINATION THROUGH WHATCOM PREVENTION COALITION AND MT BAKER COMMUNITY COALITION. ENGAGE BROAD SECTOR COMMUNITY VOICES TO INCREASE PROTECTIVE FACTORS AND DECREASE RISK TO PREVENT YOUTH SUBSTANCE USE AND PROMOTE YOUTH MENTAL HEALTH. COALITIONS CONVENED 24 TIMES PROVIDED PROFESSIONAL DEVELOPMENT TO 60 INDIVIDUALS AND 10 YOUTHS. COORDINATION AND IMPLEMENTATION OF THE MAD HOPE YOUTH SUICIDE PREVENTION AND WELL BEING PROGRAM THAT IS IMPLEMENTED IN LOCAL MIDDLE AND HIGH SCHOOLS. IN 2022, WE SERVED 1,705 YOUTHS AND 67 ADULTS DIRECTLY AND ENGAGED 467 YOUTHS IN VARIOUS WAYS INCLUDING 30 IN LEADERSHIP LEVEL PROGRAMS. DEVELOPMENT AND SUPPORT OF YOUTH ENGAGEMENT AND LEADERSHIP PROGRAMMING, INCLUDING FOCUS ON SERVING LGBTQ, RURAL, HISPANIC, AND NATIVE YOUTH. COALITION EFFORTS REACHED 2,849 YOUTHS AND 1,754 ADULTS AND ENGAGED 749 PEOPLE IN DIRECT COALITION EFFORTS.

Program 2
Expenses: $434,690 Revenue: $4,929

FISCAL AND SUPPORT SERVICES PROVIDES FISCAL AND PROGRAM SUPPORT, INCLUDING GRANT SUPPORT AND STRATEGIC PLANNING FOR GRASSROOTS AND SMALL STATE NONPROFITS WHO NEED A 501c3 NONPROFIT HOME TO DEVELOP...

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FISCAL AND SUPPORT SERVICES PROVIDES FISCAL AND PROGRAM SUPPORT, INCLUDING GRANT SUPPORT AND STRATEGIC PLANNING FOR GRASSROOTS AND SMALL STATE NONPROFITS WHO NEED A 501c3 NONPROFIT HOME TO DEVELOP AND INCREASE COMMUNITY IMPACT AS IT RELATES TO WFCN'S MISSION. IN 2022, WE SUPPORTED 10 EFFORTS: THE ROOSEVELT NEIGHBORHOOD COMMUNITY CENTER, PERINATAL MATERNAL MENTAL HEALTH TASKFORCE, THE WHATCOM COMMUNITY HEALTH WORKER NETWORK, THE FOOTHILLS COMMUNITY HUB, THE FOOTHILLS COMMUNITY ALLIANCE, RACIAL UNITY NOW, AND BOARD EQUITY STIPEND PROJECT. WE SPONSOR COMMUNITY EVENTS THAT ALSO SUPPORT OUR MISSION, SUCH AS THE KENDALL SUMMERFEST, COMMUNITY MEALS AND BELLINGHAM FOLK FESTIVAL. WE ENGAGE IN PARTNERSHIPS TO BUILD COMMUNITY CAPACITY THROUGH STRATEGIC PLANNING, GRANT WRITING, AND SOLUTION CATALYZATION LIKE WHATCOM RESOURCE INFORMATION COLLABORATION AND COLUMBIA VALLEY COMMUNITY CONNECTIONS. THESE PROGRAMS OUTREACH TO THOUSANDS OF FAMILIES WHO ARE HISTORICALLY UNDERSERVED.

Program 3
Expenses: $29,965 Revenue: $10,684

COMMUNITY CAPACITY BUILDING CONVENE COMMUNITY TO INCREASE AWARENESS, EDUCATE ABOUT AND APPLY TRAUMA INFORMED, RESILIENCE AND HOPE BUILDING FRAMEWORKS TO COMMUNITY PERVENTION STRATEGIES. 324 PEOPLE...

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COMMUNITY CAPACITY BUILDING CONVENE COMMUNITY TO INCREASE AWARENESS, EDUCATE ABOUT AND APPLY TRAUMA INFORMED, RESILIENCE AND HOPE BUILDING FRAMEWORKS TO COMMUNITY PERVENTION STRATEGIES. 324 PEOPLE WERE TRAINED. SEEK SOLUTIONS TO ADDRESS FAMILY RISK FACTORS, DEVELOP PROTECTIVE FACTORS TO INCREASE POSITIVE CHILDHOOD EXPERIENCES FOR THE PURPOSE OF INCREASING STRONG MENTAL HEALTH, AND DECREASE RISK OF EXPOSURE TO ADVERSE CHILDHOOD EXPERIENCES THAT CAN LEAD TO SUBSTANCE USE AND POOR MENTAL HEALTH OUTCOMES. 20 ORGANIZATIONS RECEIVED COMMUNITY CAPACITY BUILDING SUPPORT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,068,825
Program Service Revenue $36,810
Investment Income $39
Other Revenue $8,816
TOTAL REVENUE $1,114,490

Expense Breakdown

Grants Paid $38,976
Salaries & Benefits $505,454
Fundraising Expenses $10,835
Program Expenses $1,101,416
Other Expenses $704,688
TOTAL EXPENSES $1,249,118

Year-over-Year Comparison

2023 2022 Change
Revenue $1,114,490 $975,471 +0.1%
Expenses $1,249,118 $863,134 +0.4%
Net Income $-134,628 $112,337 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
12
Volunteers
37

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
6
$86,966
Total Directors
10
$88,366
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTI SLETTE EXECUTIVE DIRECTOR 40
Officer Director
$84,541 $1,625 $86,166
JAZMIN CALMER BOARD MEMBER 1
Director
$1,400 $0 $1,400
RAY CALMER TREASURER 1.5
Officer Director
$800 $0 $800
MASON GRAY PRESIDENT 1.5
Officer Director
$0 $0 $0
VIRY FERREIRA VICE PRESIDENT 1.5
Officer Director
$0 $0 $0
SARA HUTCHINSON SECRETARY 1
Officer Director
$0 $0 $0
RICH HELKE TREASURER 1.5
Officer Director
$0 $0 $0
ARI WRIGHT BOARD MEMBER 1
Director
$0 $0 $0
SAVANNA HANDLEY BOARD MEMBER 1
Director
$0 $0 $0
AMY STENHOFF BOARD MEMBER 1
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 No data No data No data No data
2023 $1,114,490 $1,249,118 $863,603 $-134,628
2022 $975,471 $863,134 $1,006,826 $112,337
2021 $940,155 $588,257 $883,513 $351,898
2020 $579,812 $533,387 $597,565 $46,425
2019 $571,470 $568,975 $491,377 $2,495
2018 $490,250 $514,405 $222,758 $-24,155
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