GREENTRIKE

EIN: 943036465 501(c)(3) Arts, Culture & Humanities

TACOMA, WA

Total Revenue
$3,701,380
Total Expenses
$5,067,373
Total Assets
$6,721,844
Net Assets
$3,924,764
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
WA
Principal Officer
TANYA DURAND
Phone
2536276031
Tax Period
2023-01-01 to 2023-12-31

GREENTRIKE, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $5.1M exceeded revenue, resulting in a 37% operating deficit.

Mission

AT GREENTRIKE, OUR MISSION IS TO "HONOR CHILDREN AND YOUTH, AND CHAMPION PLAY." OUR GUIDING PRINCIPLE IS THAT CHILDREN AND YOUTH ARE CREATIVE, CAPABLE, COMPASSIONATE, INQUISITIVE, AUTHENTIC, AND LEADERS. OUR VISION IS A JUST AND JOYFUL COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,873,983 Revenue: $584,493

MUSEUMS: THE CHILDREN'S MUSEUM OF TACOMA (CMT) AND THE CHILDREN'S MUSEUM AT JBLM (CM@JBLM) HONOR CHILDREN AND YOUTH AND CHAMPION PLAY. THE MUSEUMS EACH FEATURE FIVE PLAYSCAPES THAT ENCOURAGE...

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MUSEUMS: THE CHILDREN'S MUSEUM OF TACOMA (CMT) AND THE CHILDREN'S MUSEUM AT JBLM (CM@JBLM) HONOR CHILDREN AND YOUTH AND CHAMPION PLAY. THE MUSEUMS EACH FEATURE FIVE PLAYSCAPES THAT ENCOURAGE IMAGINATIVE, CHILD DIRECTED PLAY AND ARE ACCESSIBLE THROUGH THE PAY AS YOU WILL (PAYW) ADMISSION PROGRAM, WHERE VISITORS MAY CHOOSE TO MAKE A DONATION TO THE MUSEUM BASED ON THEIR ABILITY TO PAY. SPARKS IS A PLAY-BASED ARTS EDUCATION PROGRAM THAT FOSTERS SELF-EXPRESSION, BUILDS FAMILIARITY WITH ARTISTIC TECHNIQUES AND DRAWS ON THE CURIOSITY THAT NATURALLY HAPPENS WITHIN A CHILDREN'S MUSEUM. IT INVITES PARTICIPANTS TO EXPLORE THE DEPTH OF THEIR CREATIVITY WITH GUIDANCE FROM A STAFF ARTIST. IN 2023, CMT WELCOMED 80,696 VISITORS, OF WHICH, 3,139 WERE DURING OUR LOW SENSORY HOURS (RESERVED FOR CHILDREN EXPERIENCING SPECIAL NEEDS). CM@JBLM WELCOMED 44,492 VISITORS, OF WHICH, 626 OF WHICH WERE DURING OUR LOW SENSORY HOURS (RESERVED FOR CHILDREN EXPERIENCING SPECIAL NEEDS). SPARKS SERVED 825 PARTICIPANTS OVER THE COURSE OF 57 WORKSHOPS AT BOTH MUSEUMS. AND 90% OF VISITORS WERE ABLE TO EXPERIENCE THE LEARNING OPPORTUNITIES WITHIN OUR MUSEUMS BECAUSE OF PAYW.

Program 2
Expenses: $964,907 Revenue: $694,895

IN 2020, GREENTRIKE WAS SELECTED AS THE PIERCE COUNTY OSTI (OUT OF SCHOOL TIME INTERMEDIARY), AND TASKED WITH OVERSEEING AND DEVELOPING AFTERSCHOOL PROGRAMMING AT ELEMENTARY AND MIDDLE SCHOOLS...

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IN 2020, GREENTRIKE WAS SELECTED AS THE PIERCE COUNTY OSTI (OUT OF SCHOOL TIME INTERMEDIARY), AND TASKED WITH OVERSEEING AND DEVELOPING AFTERSCHOOL PROGRAMMING AT ELEMENTARY AND MIDDLE SCHOOLS THROUGHOUT TACOMA, AND EVENTUALLY THE COUNTY. EXPANDED LEARNING OPPORTUNITIES (ELO) TAKE PLACE BEFORE, DURING, AND AFTER SCHOOL, STARTING WITH THOSE STUDENTS FURTHEST REMOVED FROM OPPORTUNITIES, IN PARTNERSHIP WITH SCHOOLS AND LOCAL BUSINESSES WHO PROVIDE ENRICHMENT ACTIVITIES, INCLUDING VISUAL AND PERFORMING ARTS, DANCE, ROBOTICS, STEAM, MENTORSHIP, AND MORE. CHILDREN AND YOUTH NEED A VARIETY OF LEARNING ENRICHMENT OPPORTUNITIES TO HELP THEM DISCOVER PLAY AND SPARK AS A WAY OF REACHING THEIR FULL POTENTIAL. GREENTRIKE OSTI OFFERS PIERCE COUNTY'S YOUTH DEVELOPMENT COMMUNITY THE TOOLS AND EXPERTISE NEEDED TO LIFT UP CHILDREN AND YOUTH IN MARGINALIZED COMMUNITIES. DURING THE 2023-2024 SCHOOL YEAR, GREENTRIKE WORKED WITH 55 PROVIDERS TO OFFER ELO AFTER SCHOOL ENRICHMENT ACTIVITIES FOR NEARLY 5,000 STUDENTS.

Program 3
Expenses: $392,743 Revenue: $339,274

PRESCHOOL POWERED BY PLAY IS HELD AT THE HOYT EARLY LEARNING CENTER CAMPUS IN TACOMA'S PROCTOR NEIGHBORHOOD. PRESCHOOL POWERED PLAY SERVES CHILDREN AGES 3-5 YEARS OLD AND THEIR ADULTS. THIS...

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PRESCHOOL POWERED BY PLAY IS HELD AT THE HOYT EARLY LEARNING CENTER CAMPUS IN TACOMA'S PROCTOR NEIGHBORHOOD. PRESCHOOL POWERED PLAY SERVES CHILDREN AGES 3-5 YEARS OLD AND THEIR ADULTS. THIS RELATIONSHIP-BASED PROGRAM SUPPORTS PARENTAL ENGAGEMENT IN AND ENCOURAGEMENT OF THE NATURAL, PLAYFUL, DISCOVERY PROCESS, HELPING PREPARE CHILDREN TO BE CONFIDENT AND EAGER LEARNERS WHO ARE READY FOR SCHOOL AND THEIR LIFE JOURNEY. DURING THE 2023-2024 SCHOOL YEAR, PRESCHOOL POWERED BY PLAY OFFERED 5 CLASSES WITH 54 CHILDREN ENROLLED. IN FALL 2023, GREENTRIKE PILOTED A SCHOLARSHIP PROGRAM AWARDING FULL AND PARTIAL SCHOLARSHIPS TO SUPPORT A MORE DIVERSE SOCIOECONOMIC STATUS OF FAMILIES PARTICIPATING IN CLASSES. 5 SCHOLARSHIPS WERE AWARDED AND 16% OF FAMILIES IDENTIFIED AS LOW INCOME.

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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 $2,192,764
Program Service Revenue $1,616,310
Investment Income $4,796
Other Revenue $-112,490
TOTAL REVENUE $3,701,380

Expense Breakdown

Grants Paid $20,627
Salaries & Benefits $2,944,300
Fundraising Expenses $696,442
Program Expenses $3,231,633
Other Expenses $2,102,174
TOTAL EXPENSES $5,067,373

Year-over-Year Comparison

2023 2022 Change
Revenue $3,701,380 $4,285,699 -0.1%
Expenses $5,067,373 $4,953,345 +0.0%
Net Income $-1,365,993 $-667,646 +1.0%
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
11
Independent Members
11
Employees
88
Volunteers
222

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
$460,056
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TANYA DURAND EXECUTIVE DIRECTOR 40.00
Officer
$245,649 $20,707 $266,356
BRENDA MORRISON DEPUTY DIRECTOR 40.00
Officer
$178,095 $15,605 $193,700
KIMBERLY D MCKENNEY PLANNING & EVALUATION DIRECTOR 40.00
Highest
$116,083 $12,262 $128,345
ALYSSA L TONGUE LEARNING EXPERIENCES DIRECTOR 40.00
Highest
$112,342 $6,177 $118,519
ISABEL MUNOZ-COLON PRESIDENT 1.00
Officer Director
$0 $0 $0
AJ TRELEVEN VICE PRESIDENT, TREASURER 1.00
Officer Director
$0 $0 $0
LINDA COLLINS SECRETARY 1.00
Officer Director
$0 $0 $0
KIMBERLY FISHER DIRECTOR 1.00
Director
$0 $0 $0
JERRY HEEMSTRA DIRECTOR 1.00
Director
$0 $0 $0
DORI YOUNG DIRECTOR 1.00
Director
$0 $0 $0
HOLLY BAMFORD HUNT DIRECTOR 1.00
Director
$0 $0 $0
KENT ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
LAWRENCE MAJOVSKI DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL STEWART DIRECTOR 1.00
Director
$0 $0 $0
NICKI KEENER DIRECTOR 1.00
Director
$0 $0 $0
ELLIE WALTERS DIRECTOR (THRU 11/23) 1.00
Director
$0 $0 $0
JEFF CHAMBERLIN DIRECTOR (THRU 5/23) 1.00
Director
$0 $0 $0
LYNN SMITH DIRECTOR (THRU 12/23) 1.00
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 $3,701,380 $5,067,373 $6,721,844 $-1,365,993
2022 $4,285,699 $4,953,345 $8,232,222 $-667,646
2022 $4,285,699 $4,953,345 $8,232,222 $-667,646
2021 $2,600,478 $3,269,177 $6,377,401 $-668,699
2020 $2,674,409 $3,089,136 $7,199,094 $-414,727
2020 $1,510,843 $1,607,464 $7,553,466 $-96,621
2019 $6,931,297 $3,390,062 $6,182,159 $3,541,235
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