WORLD SALMON COUNCIL

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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

2012

Legal Domicile

Principal Officer

MICHAEL KNAPP

Phone

5037062001

Tax Period

2024-07-01 to 2025-06-30

WORLD SALMON COUNCIL, founded in 2012, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

WORLD SALMON COUNCILS SALMON WATCH PROGRAM INCORPORATES INNOVATIVE LEARNING ACTIVITIES DESIGNED TO ENHANCE THE CRITICAL THINKING PROBLEM SOLVING AND EFFECTIVE DECISION-MAKING SKILLS OF STUDENTS HELPS ADDRESS THE NATURE DEFICIT THAT MANY OF OUR YOUTH EXPERIENCE AND GIVES KIDS CHANCE TO MAKE DIFFERENCE IN THEIR NEIGHBORHOODS AND LOCAL WATERSHEDS.

Program Service Accomplishments

Program 1

Expenses: $157,822

IN 2025, WORLD SALMON COUNCIL SERVED 3,276 PARTICIPANTS THROUGH FIELD TRIPS, SERVICE-LEARNING PROJECTS, CLASSROOM VISITS, ONLINE CURRICULUM, TRAINING, AND OUTREACH EVENTS, ALL AT NO COST TO STUDENTS OR EDUCATORS. WITH 17 DEDICATED VOLUNTEERS LEADING EDUCATION STATIONS 712 OF THESE PARTICIPANTS WHERE STUDENTS ATTENDED SALMON WATCH FIELD TRIPS. WORLD SALMON COUNCIL OFFERS 50 SALMON SALMON WATCH EXPERIENCES ANNUALLY INCLUDING 20 CLASSROOM VISITS, PUBLIC OUTREACH EVENTS, SERVICE-LEARNING PROJECTS, AND 30 IN-STREAM FIELD TRIPS TO 4TH-12TH GRADERS.

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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 $202,791

Program Service Revenue $0

Investment Income $0

Other Revenue $35

TOTAL REVENUE $202,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,392

Fundraising Expenses $4,134

Program Expenses $157,822

Other Expenses $90,506

TOTAL EXPENSES $196,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,826	$165,867	+0.2%
Expenses	$196,898	$223,122	-0.1%
Net Income	$5,928	$-57,255	-1.1%

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

$66,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW LITTLE	EXECUTIVE DI	40.00	Officer	$36,039	$0	$36,039
MAKAYLA SIMMER	EXECUTIVE DI	40.00	Officer	$30,689	$0	$30,689
MICHAEL KNAPP	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
LAURIE MC DOWELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOEL SEBASTIAN	SECRETARY	2.00	Officer Director	$0	$0	$0
WALT HOLLANDS	DIRECTOR	2.00	Director	$0	$0	$0
LIZ JENSVOLD	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN DAUPHINAIS	DIRECTOR	2.00	Director	$0	$0	$0
JO'SEAN JOSEPH	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS JONES	TREASURER	2.00	Director	$0	$0	$0
DYLAN JONES	DIRECTOR	2.00	Director	$0	$0	$0
SADIE NORMOYLE	DIRECTOR	2.00	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
2025	$202,826	$196,898	$38,019	$5,928
2023	$212,006	$146,951	$78,501	$65,055