SALEM SOUND 2000 INC (EIN 043354518) - 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

1996

Legal Domicile

Principal Officer

CAROLE MCCAULEY

Phone

9787417900

Tax Period

2024-07-01 to 2025-06-30

SALEM SOUND 2000 INC, founded in 1996, is a small nonprofit in the Environment sector that reported $647K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $566K left a modest 13% surplus.

Mission

TO PROTECT AND IMPROVE THE ENVIRONMENTAL QUALITY OF SALEM SOUND AND THE WATERSHED THROUGH OUTREACH, EDUCATION RESEARCH AND SCIENTIFIC MONITORING IN COLLABORATION WITH CITIZENS, MUNICIPALTIES, SCHOOLS, UNVERSITIES, STATE AND FEDERAL AGENCIES FOR THE BETTERMENT OF THE COASTAL ENVIRONMENT.

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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 $356,086

Program Service Revenue $260,097

Investment Income $19,089

Other Revenue $12,094

TOTAL REVENUE $647,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,706

Fundraising Expenses $17,513

Program Expenses $533,744

Other Expenses $121,523

TOTAL EXPENSES $566,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$647,366	$764,758	-0.2%
Expenses	$566,229	$590,205	0.0%
Net Income	$81,137	$174,553	-0.5%

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

300

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILLIAN ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY BRODIE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
TARA DUFF	DIRECTOR	1.00	Director	$0	$0	$0
JACK NESSEN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN M YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE DEUEL	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA DUPONT-COUTU	PRESIDENT	3.00	Officer	$0	$0	$0
CAROLE MCCAULEY	TREASURER	1.00	Officer	$0	$0	$0
ROBERT BUCHSBAUM	CLERK	1.00	Officer	$0	$0	$0
MARTHA BEDNARZ	VICE PRESIDENT	1.00	Officer	$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
2025	$647,366	$566,229	$1,021,763	$81,137
2024	$764,758	$590,205	$927,909	$174,553
2023	$585,687	$528,984	$743,920	$56,703
2022	$490,737	$471,644	$473,290	$19,093
2021	$433,255	$381,952	$447,656	$51,303

SALEM SOUND 2000 INC