ERTV Compliance Group

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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

2010

Legal Domicile

Phone

2064433830

Tax Period

2024-01-01 to 2024-12-31

ERTV Compliance Group, founded in 2010, is a community nonprofit in the Environment sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 7% surplus.

Mission

The mission of the organization is to comply with Washington State Law by providing an emergency response tug vessel (ERTV) at Neah Bay to be ready 24/7 to respond to any and all maritime emergencies off Washington State waters with the primary focus being environmental.

Program Service Accomplishments

Program 1

Expenses: $3,448,665 Revenue: $3,709,313

As required by State law, the organization contracted and paid for an emergency response vessel located in Neah Bay, Washington, to be on call 24/7 to provide for any and all maritime emergencies off...

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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 $0

Program Service Revenue $3,709,313

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,709,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,448,665

Other Expenses $3,460,893

TOTAL EXPENSES $3,460,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,709,313	$3,453,198	+0.1%
Expenses	$3,460,893	$3,501,569	0.0%
Net Income	$248,420	$-48,371	-6.1%

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

N/A

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
Antonio Machado	Vice President	5.00	Officer Director	$0	$0	$0
Capt Michael R Moore	President	5.00	Officer Director	$0	$0	$0
Artie Seaman	Director	2.00	Director	$0	$0	$0
Frank Vargas	Director	2.00	Director	$0	$0	$0
Mason Reed	Director	2.00	Director	$0	$0	$0
Peter Schrappen	Director	2.00	Director	$0	$0	$0
Phil Morrell	Director	2.00	Director	$0	$0	$0
John Wright	Director	2.00	Director	$0	$0	$0
Patrick Gallagher	Treasurer/Sec.	5.00	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
2024	$3,709,313	$3,460,893	$1,003,936	$248,420
2023	$3,453,198	$3,501,569	$756,917	$-48,371
2022	$3,627,213	$3,393,931	$802,116	$233,282
2021	$3,284,269	$3,337,993	$560,337	$-53,724
2020	$2,825,151	$3,191,625	$604,671	$-366,474