Greentrike EIN 94-3036465 Form 990 (PDF) Claim this org

Greentrike

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Championing play and honoring children's inherent value, compassion, and creativity. For fiscal year 2024 it reported $4.4M in revenue, $5.1M in expenses, and $3.0M in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Tacoma, WA
Website
www.greentrike.org
Filings
5 on file (2020–2024)
Revenue
$4.4MFY2024
Expenses
$5.1M
Net assets
$3.0M
People
23
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3036465 Public charity (501(c)(3)) Tacoma, WA
Form 990 (PDF)
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Figures match the IRS filing checked 8/25/26 · see original: IRS
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Size
$1–10M
What they do
Championing play and honoring children's inherent value, compassion, and creativity.
Leadership
Tanya Durand · President & CEO · $167K
Money in and out
$4.4M revenue, $5.1M expenses
Bottom line
63% program efficiency
Where the money goes · FY2024
Total revenue
$4.4M
Pt VIII · Ln 12
Total expenses
$5.1M
Pt IX · Ln 25
Net assets
$3.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$721K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.21 Fundraising $0.16
Program efficiency
63%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -69% vs prior filing year
Surplus margin
-17%
revenue over expenses, this year▲ +55% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$4.4M
FY2024▲ +18%
Expenses
$5.1M
FY2024+0.07%
Total assets
$5.9M
FY2024▼ -12%
Total liabilities
$3.0M
FY2024▲ +6%
Total revenue
$4.4M
Pt VIII · Ln 12
Total expenses
$5.1M
Pt IX · Ln 25
Net assets
$3.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$721K
Total assetsPt X · Ln 16$5.9M
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGreentrike
EINHdr · item D94-3036465
Principal addressHdr · item CTacoma, WA
WebsiteHdr · item Jwww.greentrike.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A520)
Ruling yearIRS BMFJul 1987

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President & CEO
$166,801Pt VII · Sec A
Chief Operating Officer
$142,771Pt VII · Sec A
Chief Learning Experiences Officer
$115,600Pt VII · Sec A
Chief Planning & Evaluation Officer
$104,500Pt VII · Sec A
Chief Philanthropy Officer
$103,273Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Tanya Durand’s $167K as President & CEO is at the 73rd percentile of top reported officer pay among 3917 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tanya Durand$166,801$245,649$268,958$163,704
Brenda Morrison$142,771$178,095$192,008$105,001$100,000
Tanya Saine Durand$165,000
Tanya Andrews$165,000
Alyssa Tongue$117,481
Kimberly McKenney$116,223
Kimberly D McKenney$104,500$116,083
Alyssa L Tongue$115,600$112,342

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $3.2M of program spending, described in the organization's own filed words · FY2024.
01

Museums, Education, Play 2 Learn

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 are made widely accessible through the pay as you will admission program, which allows visitors to donate based on their ability to pay.

$1.9Mprogram expense
02

Greentrike expanded learning opportunities (elo) connect pierce county's array of child and youth-focused programs, services, community partnerships, and curriculum-based efforts to provide pathways to success for children and youth.

$1.0Mprogram expense
03

Preschool powered by play is greentrike's relationship-based, drop-off preschool program for children ages 2 to 5 that encourages connection and participation in the natural, playful process of exploration and learning. The program helps prepare children to become confident, eager learners who are ready for school and beyond.

$320Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$2.8M · 64%
Program service revenue$1.6M · 38%
Contributions & grants64%$2.8M
Program service revenue38%$1.6M
Investment income$4K
— government grantsLn 1e$633K
Total revenueLn 12$4.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.21 Fundraising $0.16
Program services63%$3.2M
Management & general21%$1.1M
Fundraising16%$820K
Total functional expensesLn 25$5.1M

Balance Sheet

Part X · end of year
CashLn 1$192K
Total assetsLn 16$5.9M
Total liabilitiesLn 26$3.0M
Total net assetsLn 32$3.0M
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $192K · Operating expenses (Pt IX) $5.1M · Less non-cash grants $78K · Cash operating expenses/yr $5.0M
0.5 months
Where the money goes
Program services
Program services $3.2M · Total expenses $5.1M
63%
Management & General
Management & general $1.1M · Total expenses $5.1M
21%
Fundraising
Fundraising $820K · Total expenses $5.1M
16%
Cost to raise $1
Fundraising expense (3-yr avg) $737K · Solicited contributions (3-yr avg) $2.0M
$0.37 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.8M · Total revenue $4.4M
64%
Government reliance
Government grants $633K · Total revenue $4.4M
15%
Earned-income share
Program service revenue $1.6M · Total revenue $4.4M
38%
Investment reliance
Investment income $4K · Total revenue $4.4M
+0.08%
Program self-sufficiency
Program service revenue $1.6M · Total expenses $5.1M
32%
Growth & trend
Revenue growth (YoY)
This year $4.4M · Prior year $3.7M
+18%
Revenue CAGR
FY2020 $1.5M · FY2024 $4.4M
+30%
Net-asset trend (YoY)
End of year $3.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.4M · Expenses $5.1M
-17%
Liabilities-to-Assets
Total liabilities — · Total assets $5.9M
Net-asset ratio
Net assets $3.0M · Total assets $5.9M
50%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tanya Durand · Reported title PRESIDENT & CEO · Highest reported compensation $167K · Total expenses $5.1M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.1M · Total expenses $5.1M
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 21%
Fundraising cost ratio 29%
Revenue growth 18%
Legal fee ratio 0.1%
Accounting fee ratio 1%
Fundraising fee ratio <0.01%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 4 funders →
Grants paid · 2 grants · $40K · 2023–2024
Unitemized GrantFY2024$19,393
Unitemized GrantFY2023$20,627

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$4.4M revenue · viewing · ⤓ 990 PDF
FY2023$3.7M revenue · ⤓ 990 PDF
FY2022$4.3M revenue · ⤓ 990 PDF
FY2021$2.6M revenue · ⤓ 990 PDF
FY2020$1.5M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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