COLUMBIA SLOUGH WATERSHED COUNCIL INC (EIN 030456181) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

AMANDA GALLEGOS

Phone

5032811132

Tax Period

2024-07-01 to 2025-06-30

COLUMBIA SLOUGH WATERSHED COUNCIL INC, founded in 1998, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

TO PROTECT AND ENHANCE THE COLUMBIA SLOUGH AND ITS WATERSHED THROUGH COMMUNITY ENGAGEMENT, EDUCATION, AND RESTORATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $971,084

Program Service Revenue $18,020

Investment Income $611

Other Revenue $18,629

TOTAL REVENUE $1,008,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,736

Fundraising Expenses $34,364

Program Expenses $596,860

Other Expenses $474,330

TOTAL EXPENSES $1,018,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,008,344	$1,046,813	0.0%
Expenses	$1,018,066	$1,062,143	0.0%
Net Income	$-9,722	$-15,330	-0.4%

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

895

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

$121,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM REESE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DARYL HOUTMAN	DIRECTOR	1.00	Director	$0	$0	$0
TROY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
BOB DOLPHIN	DIRECTOR	1.00	Director	$0	$0	$0
MEEI LUM	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ROBILLARD	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE SANNEMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LORENA CARILLO	DIRECTOR	1.00	Director	$0	$0	$0
NATHALIE DUER	DIRECTOR	1.00	Director	$0	$0	$0
MARISA TRUJILLO DEMULL	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE HAMALAINEN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN BLANTON	DIRECTOR	1.00	Director	$0	$0	$0
NIKKIE WEST	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER STAUNCH	DIRECTOR	1.00	Director	$0	$0	$0
KERI HANDALY	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA GALLEGOS	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
HEATHER KING	EXECUTIVE DIRECTOR	40.00	Officer	$121,513	$0	$121,513

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
2025	$1,008,344	$1,018,066	$493,171	$-9,722
2024	$1,046,813	$1,062,143	$536,107	$-15,330
2023	$1,088,900	$906,349	$484,693	$182,551
2022	$634,850	$612,623	$274,979	$22,227
2021	$619,384	$552,606	$347,021	$66,778
2020	$469,783	$559,778	$257,608	$-89,995
2019	$571,088	$549,264	$261,128	$21,824
2018	$513,198	$531,204	$253,067	$-18,006

COLUMBIA SLOUGH WATERSHED COUNCIL INC