SOUTHEAST ALASKA WATERSHED COALITI… - 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

2011

Legal Domicile

Principal Officer

ROB CADMUS

Phone

9072054028

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST ALASKA WATERSHED COALITION, founded in 2011, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

WE FOSTER PARTNERSHIPS AND INSPIRE SOUTHEAST ALASKANS TO STEWARD OUR WATERSHEDS AND SUPPORT COMMUNITIES THROUGH PARTICIPATORY PROJECTS, RESEARCH, AND LEARNING.

Program Service Accomplishments

Program 1

Expenses: $1,526,006

WE FOSTER PARTNERSHIPS AND INSPIRE SOUTHEAST ALASKANS TO STEWARD OUR WATERSHEDS AND SUPPORT COMMUNITIES THROUGH PARTICIPATORY PROJECTS, RESEARCH, AND LEARNING.

Program 2

Expenses: $286,732

THE SOUTHEAST ALASKA WATERSHED COALITION RUNS A COMPENSATORY MITIGATION IN LIEU FEE INSTRUMENT OPERATED UNDER SECTION 404 OF THE CLEAN WATER ACT AND REGULATED BY THE US ARMY CORPS OF ENGINEERS. THE GOAL OF SAMF IS TO FOSTER OPPORTUNITIES FOR COMMUNITIES TO GROW AND DEVELOP WHILE MAINTAINING HEALTHY AND INTACT AQUATIC ECOSYSTEMS AND BUILDING UP A RESTORATION ECONOMY IN SOUTHEAST ALASKA.

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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 $1,521,800

Program Service Revenue $0

Investment Income $55,010

Other Revenue $2,355

TOTAL REVENUE $1,579,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,922

Fundraising Expenses $0

Program Expenses $1,812,738

Other Expenses $1,178,014

TOTAL EXPENSES $1,845,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,579,165	$1,004,812	+0.6%
Expenses	$1,845,936	$1,091,443	+0.7%
Net Income	$-266,771	$-86,631	+2.1%

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

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

$115,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB CADMUS	EXECUTIVE DI	40.00	Officer	$113,661	$2,311	$115,972
CHRIS MEADE	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVE MCCURDY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
BEN KIRKPATRICK	TREASURER	5.00	Officer Director	$0	$0	$0
JULIANNE THOMPSON	SECRETARY	5.00	Officer Director	$0	$0	$0
SHEILA JACOBSON	DIRECTOR	5.00	Director	$0	$0	$0
KENNETH WEITZEL	DIRECTOR	5.00	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	$1,579,165	$1,845,936	$1,219,405	$-266,771
2023	$1,004,812	$1,091,443	$1,478,775	$-86,631
2022	$704,577	$1,052,573	$1,392,284	$-347,996
2021	$2,332,441	$698,475	$1,740,280	$1,633,966
2020	$756,875	$764,492	$157,765	$-7,617
2019	$807,450	$782,859	$116,415	$24,591
2018	$563,312	$526,325	$97,903	$36,987

SOUTHEAST ALASKA WATERSHED COALITION