BAINBRIDGE ISLAND, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
BUILDING ON COMMUNITY CREATIVITY AND INSPIRATION, WE MOBILIZE RESOURCES TO IMPROVE PARKS AND TRAILS ON BAINBRIDGE ISLAND.
PARKS PROJECT: GRANTS TO THE BAINBRIDGE ISLAND METROPOLITAN PARK AND RECREATION DISTRICT (BIMPRD) FOR PARK ENHANCEMENT PROJECTS. THESE GRANTS SUPPORT PARKS FACILITIES AND RECREATIONAL OPPORTUNITIES...
PARKS PROJECT: GRANTS TO THE BAINBRIDGE ISLAND METROPOLITAN PARK AND RECREATION DISTRICT (BIMPRD) FOR PARK ENHANCEMENT PROJECTS. THESE GRANTS SUPPORT PARKS FACILITIES AND RECREATIONAL OPPORTUNITIES THROUGH GRANTS FOR PARK STEWARDSHIP, SPECIAL PROJECTS AND PASS-THROUGH GRANTS FOR PROJECTS. THE BAINBRIDGE ISLAND PARKS & TRAILS FOUNDATION ADVOCATES FOR COMMUNITY MEMBERS INTERESTS IN PARK SERVICES AND RECREATIONAL AMENITIES.
TRAIL PROJECTS: ADVOCACY AND PROJECT ACTIVITY TO CONNECT COMMUNITY INTEREST TO THE EXPANSION, FUNDING AND MAINTENANCE SUPPORT OF THE BAINBRIDGE ISLAND PUBLIC TRAIL SYSTEM, LARGELY MANAGED BY THE...
TRAIL PROJECTS: ADVOCACY AND PROJECT ACTIVITY TO CONNECT COMMUNITY INTEREST TO THE EXPANSION, FUNDING AND MAINTENANCE SUPPORT OF THE BAINBRIDGE ISLAND PUBLIC TRAIL SYSTEM, LARGELY MANAGED BY THE BAINBRIDGE ISLAND METROPOLITAN PARK & RECREATION DISTRICT.
COMMUNITY GRANTS PROGRAM: INCLUDES TWO DISTINCT GRANTS PROGRAMS. THE PARKS FOUNDATION COMMUNITY GRANTS PROGRAM PROVIDES FUNDING SUPPORT FOR CAPITAL PROJECTS THAT IMPROVE RECREATIONAL OPPORTUNITIES ON...
COMMUNITY GRANTS PROGRAM: INCLUDES TWO DISTINCT GRANTS PROGRAMS. THE PARKS FOUNDATION COMMUNITY GRANTS PROGRAM PROVIDES FUNDING SUPPORT FOR CAPITAL PROJECTS THAT IMPROVE RECREATIONAL OPPORTUNITIES ON BAINBRIDGE ISLAND.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare BAINBRIDGE ISLAND PARKS & TRAILS FOUNDATION with other nonprofits in Washington and across the country.