SNOQUALMIE VALLEY PRESERVATION ALL… - Form 990 Financial Data

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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

Principal Officer

LAUREN SILVER-TURNER

Phone

4255490316

Tax Period

2023-01-01 to 2023-12-31

SNOQUALMIE VALLEY PRESERVATION ALLIANCE, founded in 2010, is a small nonprofit in the Unknown sector that reported $184K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $216K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROTECT AND PRESERVE THE VIABILITY OF THE FARMS, RESIDENTS AND BUSINESSES OF THE BEAUTIFUL SNOQUALMIE RIVER VALLEY FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1

Expenses: $107,828 Revenue: $75,473

SVPA Floodzilla Gage Network:In 2023 SVPA continued development of this project. The SVPA is building on its existing flood warning system, to install additional gages across the landscape, and make...

Program 2

Expenses: $32,721

EDUCATION AND OUTREACH:EDUCATE THE LOCAL AND REGIONAL COMMUNITY ABOUT THE IMPORTANCE OF PROTECTING AGRICULTURAL SOILS AND RURAL RESOURCE LANDS IN A FLOODPLAIN.

Program 3

Expenses: $20,924

Watershed Planning:Community involvement in watershed planning: Staff and board members continue to be involved in critical watershed planning efforts with our partners in local, state and federal...

Watershed Planning:Community involvement in watershed planning: Staff and board members continue to be involved in critical watershed planning efforts with our partners in local, state and federal agencies, as well as nonprofits.

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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 $117,289

Program Service Revenue $0

Investment Income $0

Other Revenue $66,896

TOTAL REVENUE $184,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,661

Fundraising Expenses $8,890

Program Expenses $161,473

Other Expenses $78,012

TOTAL EXPENSES $215,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,185	$146,252	+0.3%
Expenses	$215,673	$149,219	+0.4%
Net Income	$-31,488	$-2,967	+9.6%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN SILVER-TURNER	Executive Dir.	40.00	Officer	$80,000	$0	$80,000
PATRICK MCGLOTHLIN	Director	1.00	Director	$0	$0	$0
JANET KELLER	Director	1.00	Director	$0	$0	$0
GEARY EPPLEY	Director	3.00	Director	$0	$0	$0
JEFF GROSHELL	Director	0.50	Director	$0	$0	$0
CYNTHIA KRASS	Secretary	1.00	Officer Director	$0	$0	$0
WAYNE GULLSTAD	Director	1.00	Director	$0	$0	$0
BOB ANDERSON	Director	0.50	Director	$0	$0	$0
JIM SHANNON	Director	1.00	Director	$0	$0	$0
RICK VANDERKNYFF	President	1.00	Officer Director	$0	$0	$0
NATHAN SHERFEY	Vice President	1.00	Officer 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	$184,185	$215,673	$101,989	$-31,488
2022	$146,252	$149,219	$133,588	$-2,967
2021	$183,122	$163,820	$135,155	$19,302
2020	$97,874	$180,831	$115,477	$-82,957
2019	$315,332	$268,853	$198,328	$46,479
2018	$240,959	$264,939	$153,363	$-23,980

SNOQUALMIE VALLEY PRESERVATION ALLIANCE