BAINBRIDGE ISLAND PARKS & TRAILS FOUNDATION

EIN: 911855049 501(c)(3) Arts, Culture & Humanities

BAINBRIDGE ISLAND, WA

Total Revenue
$1,344,738
Total Expenses
$1,083,073
Total Assets
$1,379,030
Net Assets
$1,354,296
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WA
Phone
2068424971
Tax Period
2024-01-01 to 2024-12-31

BAINBRIDGE ISLAND PARKS & TRAILS FOUNDATION, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $262K, a strong 19% operating margin.

Mission

BUILDING ON COMMUNITY CREATIVITY AND INSPIRATION, WE MOBILIZE RESOURCES TO IMPROVE PARKS AND TRAILS ON BAINBRIDGE ISLAND.

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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 $1,295,926
Program Service Revenue $0
Investment Income $51,452
Other Revenue $-2,640
TOTAL REVENUE $1,344,738

Expense Breakdown

Grants Paid $563,870
Salaries & Benefits $388,435
Fundraising Expenses $83,310
Program Expenses $845,636
Other Expenses $130,768
TOTAL EXPENSES $1,083,073

Year-over-Year Comparison

2024 2023 Change
Revenue $1,344,738 $1,815,204 -0.3%
Expenses $1,083,073 $1,710,009 -0.4%
Net Income $261,665 $105,195 +1.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
9
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
5
$98,273
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNDY HOLTZ VICE PRESIDNENT 5.0
Officer Director
$0 $0 $0
GENE SMITH SECRETARY 5.0
Officer Director
$0 $0 $0
PETER VOSSHALL TREASURER 5.0
Officer Director
$0 $0 $0
STEVE MATTHEWS PRESIDENT 5.0
Officer Director
$0 $0 $0
ANDREW WELCH BOARD MEMBER 2.0
Director
$0 $0 $0
ANDY MARON BOARD MEMBER 2.0
Director
$0 $0 $0
ANN BROWNING BOARD MEMBER 2.0
Director
$0 $0 $0
CRAIG KULFAN BOARD MEMBER 2.0
Director
$0 $0 $0
DAVE SHORETT BOARD MEMBER 2.0
Director
$0 $0 $0
ELIZABETH OZIMEK BOARD MEMBER 2.0
Director
$0 $0 $0
JASON SHUTT BOARD MEMBER 2.0
Director
$0 $0 $0
JIM PARSONS BOARD MEMBER 2.0
Director
$0 $0 $0
JOANNE BERKOWITZ BOARD MEMBER 2.0
Director
$0 $0 $0
RACHAEL WEAKLAND BOARD MEMBER 2.0
Director
$0 $0 $0
Sara Tifft BOARD MEMBER 2.0
Director
$0 $0 $0
TY CRAMER BOARD MEMBER 2.0
Director
$0 $0 $0
MARY MEIER EXECUTIVE DIRECTOR 40.0
Officer
$98,273 $0 $98,273
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 $1,344,738 $1,083,073 $1,379,030 $261,665
2023 $1,815,204 $1,710,009 $1,137,530 $105,195
2022 $601,739 $688,872 $1,063,469 $-87,133
2021 $2,122,063 $2,259,800 $1,105,901 $-137,737
2020 $680,203 $436,893 $1,236,490 $243,310
2019 $640,302 $269,771 $991,869 $370,531
2018 $601,021 $356,796 $619,281 $244,225
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