HARBOR WILDWATCH (EIN 204205938) - 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

2005

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HARBOR WILDWATCH, founded in 2005, is a small nonprofit in the Environment sector that reported $346K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

INSPIRE STEWARDSHIP OF THE PUGET SOUND

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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 $322,477

Program Service Revenue $17,876

Investment Income $159

Other Revenue $4,990

TOTAL REVENUE $345,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,172

Fundraising Expenses $42,103

Program Expenses $250,613

Other Expenses $103,647

TOTAL EXPENSES $336,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,502	$258,301	+0.3%
Expenses	$336,819	$242,464	+0.4%
Net Income	$8,683	$15,837	-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

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
TOM LARSON	MEMBER AT LARGE	5.00	Director	$0	$0	$0
PETER BORTEL	MEMBER AT LARGE	5.00	Director	$0	$0	$0
TIM LOPEZ	MEMBER AT LARGE	5.00	Director	$0	$0	$0
JENNIFER BEARD	MEMBER AT LARGE	5.00	Director	$0	$0	$0
ANTHONY PENNINGTON	TREASURER	5.00	Officer Director	$0	$0	$0
HOWARD SVIGALS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY BUELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDSEY STOVER	EXECUTIVE DIRECTOR	50.00	Highest	$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	$345,502	$336,819	$113,657	$8,683
2022	$258,301	$242,464	$138,677	$15,837
2021	$259,072	$221,365	$87,032	$37,707
2020	$251,256	$250,153	$54,204	$1,103
2019	$266,598	$263,531	$54,040	$3,067
2019	$266,598	$263,556	$54,040	$3,042
2018	$198,765	$260,606	$60,972	$-61,841

HARBOR WILDWATCH