NORTHWEST ULTIMATE ASSOCIATION

EIN: 911720259 501(c)(3) Recreation & Sports

Seattle, WA

Total Revenue
$1,712,367
Total Expenses
$1,623,797
Total Assets
$128,348
Net Assets
$128,348
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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
1996
Legal Domicile
WA
Principal Officer
Alex Matthison
Phone
2069466533
Tax Period
2024-01-01 to 2024-12-31

NORTHWEST ULTIMATE ASSOCIATION, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 5% surplus.

Mission

As the home for Ultimate in our region, DiscNW creates inclusive and equitable opportunities to engage with the sport at all levels.

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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 $137,455
Program Service Revenue $1,557,918
Investment Income $550
Other Revenue $16,444
TOTAL REVENUE $1,712,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $586,520
Fundraising Expenses $59,289
Program Expenses $1,261,801
Other Expenses $1,037,277
TOTAL EXPENSES $1,623,797

Year-over-Year Comparison

2024 2023 Change
Revenue $1,712,367 $1,436,954 +0.2%
Expenses $1,623,797 $1,648,062 0.0%
Net Income $88,570 $-211,108 -1.4%
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
10
Independent Members
10
Employees
87
Volunteers
100

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
$109,248
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jude LaRene Executive Director 40
Officer
$88,975 $20,273 $109,248
Kate Speck President 10
Officer Director
$0 $0 $0
Laura Manson Vice-President 3
Officer Director
$0 $0 $0
Alan Hensley Treasurer 3
Officer Director
$0 $0 $0
Sarah Titcomb Secretary 3
Officer Director
$0 $0 $0
Ted Kalmus Board Member 2
Director
$0 $0 $0
Betsy Klebanoff-Hills Board Member 2
Director
$0 $0 $0
Matt Stenovec Board Member 2
Director
$0 $0 $0
Erin Armstrong Board Member 2
Director
$0 $0 $0
Taylor Kanemori Board Member 2
Director
$0 $0 $0
Samuel Terry Board Member 2
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 $1,712,367 $1,623,797 $128,348 $88,570
2023 $1,436,954 $1,648,062 $70,162 $-211,108
2022 $1,252,696 $1,376,633 $265,993 $-123,937
2021 $750,384 $685,045 $379,447 $65,339
2020 $369,516 $254,013 $316,970 $115,503
2019 $1,589,438 $1,605,809 $242,217 $-16,371
2018 $1,509,429 $1,439,332 $224,224 $70,097
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