PACIFIC NORTHWEST DEFENSE COALITION (EIN 203180915) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

BRICE BARRETT

Phone

5033446618

Tax Period

2024-01-01 to 2024-12-31

PACIFIC NORTHWEST DEFENSE COALITION, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 14% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO IMPROVING THE DEFENSE INDUSTRY CLIMATE IN THE PACIFIC NORTHWEST THROUGH EDUCATIONAL PROGRAMS, BUSINESS TO BUSINESS NETWORKING AND OUTREACH TO GOVERNMENT DECISION MAKERS. THE ORGANIZATION IS WORKING EVERY DAY TO ENSURE OUR MEMBERS' FUTURE SUCCESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,554,913

Program Service Revenue $671,004

Investment Income $37

Other Revenue $0

TOTAL REVENUE $3,225,954

Expense Breakdown

Grants Paid $4,200

Salaries & Benefits $1,359,696

Fundraising Expenses $0

Other Expenses $1,401,420

TOTAL EXPENSES $2,765,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,225,954	$1,939,006	+0.7%
Expenses	$2,765,316	$1,800,430	+0.5%
Net Income	$460,638	$138,576	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$476,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS GROVES	EXECUTIVE DIRECTOR	40.00	Officer	$265,000	$7,100	$272,100
DENISE RYSER	PRESIDENT & CEO	40.00	Officer	$198,750	$5,363	$204,113
TODD WOODS	PROGRAM MANAGER	40.00	Highest	$160,000	$4,650	$164,650
DRADIN KREFT	SR DIRECTOR OF GOVERNMENT CAPTURE	40.00	Highest	$117,290	$3,094	$120,384
ERIC YATES	CHAIR	1.00	Officer Director	$0	$0	$0
JACOB MATTHAEI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DOUG PUERTA	TREASURER	1.00	Officer Director	$0	$0	$0
AARON THEISEN	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON BUDVARSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NUSSBAUM	DIRECTOR	1.00	Director	$0	$0	$0
CORY ERTEL	DIRECTOR	1.00	Director	$0	$0	$0
DOUG PORTER	DIRECTOR	1.00	Director	$0	$0	$0
GREG DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
HANNI WEHRMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOBY EASTON	DIRECTOR	1.00	Director	$0	$0	$0
ROB GUSTINE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MAXWELL	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
TED CROFT	DIRECTOR	1.00	Director	$0	$0	$0
TYLER GROVER	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	$3,225,954	$2,765,316	$957,372	$460,638
2023	$1,939,006	$1,800,430	$430,483	$138,576
2022	$908,277	$888,870	$267,663	$19,407
2021	$681,418	$547,450	$306,649	$133,968
2020	$532,315	$425,569	$186,230	$106,746
2019	$646,098	$726,555	$48,570	$-80,457
2018	$699,572	$813,119	$122,190	$-113,547

PACIFIC NORTHWEST DEFENSE COALITION