Volunteer Center of Whatcom County

Nonprofit profile at a glance

EIN
911259890
IRS 990-EZ coverage
2016–2016
Forms available
Form 990 2015, Form 990-EZ 2016
Location
Bellingham, WA, USA
Phone
3017345121
Rating
81
Verdict
STRONG
Rating confidence
Moderate
Sector
Voluntarism Promotion

Official website

Reported finances

Revenue
$122,793
Expenses
$122,938
Assets
$31,860
Liabilities
$27,867

Source: IRS Form 990-EZ. Selected filing: tax year 2016. Amounts in USD.

Leadership & pay

5 people listed

People named in this filing

  • Heather Flaherty (Board Chair)
  • Randall Carroll (Treasurer-Secretary)
  • Eric Lipson (Member)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2016. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Volunteer Center of Whatcom County is a Non-Profit 501(c)(3) Agency serving Whatcom County through volunteerism. The Center operates volunteer programs and provides services of volunteers to others throughout its service territory.

What it reported doing in 2016

RSVP has approximately 225 volunteers in Whatcom County who are performing needed community services in the areas of: Food Security; Disaster Preparedness; Independent Living; Tutoring and Mentoring; Veteran's Transportation, and overall capacity building. These volunteers work with other volunteers and reach approximately 60,000 families and individuals who need these community services. The RSVP volunteers work with agencies such as: Food Banks; County and City Emergency Services; Senior Independent Living for Seniors agencies; County tutoring programs and veteran's organizations.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Revenue has declined or grown slowly and assets have declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 79
  • Transparency & Controls: 100
  • Sustainability: 32
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 79%; rating input score 79
  • Program expense ratio: 78.9%; rating input score 79

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -0.1%; rating input score 34; 34th percentile among comparable filings
  • Total-asset coverage ratio: 0.26; rating input score 24; 24th percentile among comparable filings
  • Liabilities to assets ratio: 0.87; rating input score 7; 7th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 65; 65th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: -20.4% per year; rating input score 0; 3rd percentile among comparable filings
  • Asset growth: -45.6% per year; rating input score 0; 3rd percentile among comparable filings

Details

  • Where the money goes: 79% of revenue deployed · 78.9% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $97K in reported program spending
  • Leadership: top reported pay $0 · 5 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 3 filed schedules
  • Contacts: How to reach this organization
  • Money network: 2 filed money-flow records
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

  • High — Growth: Revenue growth scored 0/100.
  • High — Growth: Asset growth scored 0/100.
  • Moderate — Sustainability: Operating margin scored 34/100.
  • High — Sustainability: Total-asset coverage ratio scored 24/100.
  • High — Sustainability: Liabilities to assets ratio scored 7/100.
  • High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.