Anacortes Small Boat Center DBA Anacortes Waterfront Alliance (EIN 263620852) - 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

2016

Legal Domicile

Principal Officer

Robin Pestarino

Phone

2086610916

Tax Period

2023-01-01 to 2023-12-31

Anacortes Small Boat Center DBA Anacortes Waterfront Alliance, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $289K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

Enabling meaningful interaction with our community's waterfront through the preservation of public access and the development of inclusive programs.

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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 $180,113

Program Service Revenue $102,504

Investment Income $3,302

Other Revenue $3,571

TOTAL REVENUE $289,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,521

Fundraising Expenses $0

Program Expenses $302,303

Other Expenses $187,056

TOTAL EXPENSES $316,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,490	$206,252	+0.4%
Expenses	$316,577	$189,878	+0.7%
Net Income	$-27,087	$16,374	-2.7%

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

N/A

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
Robin Pestarino	Director	1.50	Officer Director	$0	$0	$0
Sol Kohlhass	President	10.00	Officer Director	$0	$0	$0
Kristin Roth	Secretary	1.50	Officer Director	$0	$0	$0
Todd Wyrick	Vice President	2.00	Director	$0	$0	$0
Amy Hong	Treasurer	2.00	Director	$0	$0	$0
Stephanie Campbell	Director	1.00	Director	$0	$0	$0
Walt Gutorbock	Vice President	2.00	Officer Director	$0	$0	$0
Shannon Peterson	Director	1.50	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	$289,490	$316,577	$121,659	$-27,087
2022	$206,252	$189,878	$145,634	$16,374

Anacortes Small Boat Center DBA Anacortes Waterfront Alliance