TACOMA, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FOSS WATERWAY SEAPORT, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $4.0M exceeded revenue, resulting in a 166% operating deficit.
THE MISSION OF THE FOSS WATERWAY SEAPORT IS TO CELEBRATE TACOMA'S RICH MARITIME HERITAGE - PAST, PRESENT AND FUTURE.
THE FOSS WATERWAY SEAPORT IS PUGET SOUND'S MARITIME HERITAGE, EDUCATION, AND EVENT CENTER WHERE FAMILIES, GROUPS AND COMMUNITIES COME TO DISCOVER, EXPLORE, WORK, AND PLAY. THE FOSS WATERWAY SEAPORT...
THE FOSS WATERWAY SEAPORT IS PUGET SOUND'S MARITIME HERITAGE, EDUCATION, AND EVENT CENTER WHERE FAMILIES, GROUPS AND COMMUNITIES COME TO DISCOVER, EXPLORE, WORK, AND PLAY. THE FOSS WATERWAY SEAPORT CELEBRATES TACOMA'S RICH MARITIME HERITAGE- PAST, PRESENT AND FUTURE. IT IS LOCATED ON THE WATERFRONT IN A CENTURY-OLD WOODEN WHEAT WAREHOUSE BUILT FOR CARGO ARRIVING BY RAIL AND DEPARTING BY SAIL ("WHERE RAILS MEET SAILS") DURING THE EARLY YEARS OF TACOMA. ACTIVITIES INCLUDE MARITIME HERITAGE EXHIBITS, HERITAGE BOAT SHOP, LAND- AND BOAT-BASED EDUCATION, EVENT RENTAL SPACE AND GUEST BOAT MOORAGE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,490,472 | $1,692,966 | -0.1% |
| Expenses | $3,962,667 | $1,445,021 | +1.7% |
| Net Income | $-2,472,195 | $247,945 | -11.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALEX RITSEMA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALISA PRASKOVICH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA H REAY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BUD BRONSON | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| CARLA SANTORNO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE BRANDT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DUNCAN LIVINGSTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HAYDEN TAYLOR | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN HATCHER | OMBUDSMAN | 2.00 |
Director
|
$0 | $0 | $0 |
| KARINA MARTIJA-HARRIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LUKE CURTIS | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAT LEWIS | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK ORRINO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD SCHMIDTKE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RODNEY RHYMES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAL EDMAN | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| J BRENT MASON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$116,392 | $11,294 | $127,686 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,490,472 | $3,962,667 | $1,105,628 | $-2,472,195 |
| 2023 | $1,692,966 | $1,445,021 | $3,559,919 | $247,945 |
| 2022 | $1,341,732 | $1,164,894 | $3,015,253 | $176,838 |
| 2021 | $1,362,741 | $1,001,103 | $3,002,833 | $361,638 |
| 2020 | $603,650 | $818,607 | $2,602,848 | $-214,957 |
| 2019 | $1,380,721 | $5,550,831 | $3,110,641 | $-4,170,110 |
| 2018 | $840,959 | $1,064,678 | $6,746,551 | $-223,719 |
| 2018 | $896,393 | $1,064,151 | $6,763,969 | $-167,758 |
Compare FOSS WATERWAY SEAPORT with other nonprofits in Washington and across the country.