MID-COLUMBIA FISHERIES ENHANCEMENT (EIN 200024733) - 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

2004

Legal Domicile

Principal Officer

MARGARET NEUMAN

Phone

5092811322

Tax Period

2024-07-01 to 2025-06-30

MID-COLUMBIA FISHERIES ENHANCEMENT, founded in 2004, is a community nonprofit in the Environment sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.6M left a modest 3% surplus.

Mission

NON-PROFIT ORGANIZATION DEDICATED TO PROTECTING AND RESTORING WILD SALMONID POPULATIONS, THEIR HABITATS, AND ECOSYSTEM FUNCTIONS THROUGH RESTORATION, PROTECTION, EDUCATION, AND COMMUNITY INVOLVEMENT THROUGHOUT OUR REGION.

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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 $3,682,607

Program Service Revenue $0

Investment Income $1,244

Other Revenue $60

TOTAL REVENUE $3,683,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,913,010

Fundraising Expenses $0

Program Expenses $3,226,469

Other Expenses $1,647,966

TOTAL EXPENSES $3,560,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,683,911	$3,444,259	+0.1%
Expenses	$3,560,976	$3,389,608	+0.1%
Net Income	$122,935	$54,651	+1.2%

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

200

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

$60,995

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BOUTA	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE PARKER	BOARD MEMBER	0.00	Director	$0	$0	$0
CYNDY SMITH-KUEBEL	BOARD MEMBER	0.00	Director	$0	$0	$0
RAINER HUMMEL	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE HANNIGAN	BOARD MEMBER	0.00	Director	$0	$0	$0
DALE BAMBRICK	BOARD MEMBER	0.00	Director	$0	$0	$0
MARGARET NEUMAN	EXECUTIVE DIRECTOR	33.50	Officer	$60,995	$0	$60,995
BILL MAST	PRESIDENT	0.00	Officer	$0	$0	$0
JOHN EASTERBROOKS	SECRETARY	0.00	Officer	$0	$0	$0
MARC HARVEY	TREASURER	0.00	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	$3,683,911	$3,560,976	$948,732	$122,935
2024	No data	No data	No data	No data
2023	$3,673,982	$3,550,475	$670,710	$123,507
2022	$2,477,604	$2,409,262	$740,008	$68,342
2021	$2,206,435	$2,172,371	$465,445	$34,064
2020	$1,737,582	$1,782,831	$460,412	$-45,249
2019	$1,643,491	$1,642,304	$346,384	$1,187
2018	$1,070,239	$1,066,265	$286,782	$3,974

MID-COLUMBIA FISHERIES ENHANCEMENT