North American Mycological Assn

EIN: 316066799 501(c)(3)

Olympia, WA

Total Revenue
$58,629
Total Expenses
$55,068
Total Assets
$574,524
Net Assets
$341,055
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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
1959
Legal Domicile
WA
Principal Officer
Melodie Gates
Phone
3603521851
Tax Period
2022-07-01 to 2023-06-30

North American Mycological Assn, founded in 1959, is a micro nonprofit that reported $59K in total revenue in fiscal year 2022. Expenses of $55K left a modest 6% surplus.

Mission

Trade association for the mycology industry

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $49,577
Program Service Revenue $0
Investment Income $5,536
Other Revenue $3,516
TOTAL REVENUE $58,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,750
Fundraising Expenses $0
Program Expenses $24,533
Other Expenses $37,088
TOTAL EXPENSES $55,068

Year-over-Year Comparison

2022 2021 Change
Revenue $58,629 $57,263 +0.0%
Expenses $55,068 $29,282 +0.9%
Net Income $3,561 $27,981 -0.9%
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

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Governance

Voting Members
5
Independent Members
5
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
5
$12,000
Total Directors
5
$12,000
Key Employees
2
$12,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bruch Reed COO 002.00
Officer Director Key Emp
$12,000 $0 $12,000
Melodie Gates Treasurer 002.00
Officer Director Key Emp
$0 $0 $0
Barbara Ching President N/A
Officer Director
$0 $0 $0
Laura Juszcak Vice president N/A
Officer Director
$0 $0 $0
Howard Goltz Secretary N/A
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
2023 $58,629 $55,068 $574,524 $3,561
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