DOWNEAST SALMON FEDERATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

TORA JOHNSON

Phone

2074834336

Tax Period

2023-01-01 to 2023-12-31

DOWNEAST SALMON FEDERATION, founded in 1982, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $803K, a strong 38% operating margin.

Mission

TO CONSERVE WILD ATLANTIC SALMON AND ITS HABITAT, RESTORE A VIABLE SPORTS FISHERY AND PROTECT OTHER IMPORTANT RIVER, SCENIC, RECREATIONAL AND ECOLOGICAL RESOURCES IN EASTERN MAINE.

Program Service Accomplishments

Program 1

Expenses: $921,812

PROVIDING CONSERVATION, EDUCATION AND PUBLIC AWARENESS TOWARDS ATLANTIC SALMON AND ITS HABITAT.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,075,298

Program Service Revenue $0

Investment Income $29,474

Other Revenue $24,437

TOTAL REVENUE $2,129,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $752,962

Fundraising Expenses $119,533

Program Expenses $921,812

Other Expenses $572,981

TOTAL EXPENSES $1,325,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,129,209	$1,057,536	+1.0%
Expenses	$1,325,943	$1,420,200	-0.1%
Net Income	$803,266	$-362,664	-3.2%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$99,058

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAYNE SHAW	EXECUTIVE DI	40.00	Officer	$87,042	$12,016	$99,058
SERENA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH HORN	DIRECTOR	1.00	Director	$0	$0	$0
TORA JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN KANE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE LEINBAUGH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL LOOK	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM OTTO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
DONALD SPRANGERS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SVENSON	TREASURER	1.00	Officer Director	$0	$0	$0
GERRY ZEGERS	DIRECTOR	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	$2,129,209	$1,325,943	$5,972,156	$803,266
2022	$1,057,536	$1,420,200	$5,102,689	$-362,664
2021	$1,959,727	$1,156,227	$5,533,442	$803,500
2020	$1,472,128	$1,224,937	$4,757,090	$247,191
2019	$1,055,242	$1,142,418	$4,532,724	$-87,176
2018	$1,318,813	$1,170,464	$4,605,836	$148,349