Olympia, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTH SOUND ESTUARY ASSOCIATION, founded in 2007, is a small nonprofit in the Environment sector that reported $475K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $650K exceeded revenue, resulting in a 37% operating deficit.
Environmental education with a marine/estuary focus to inspire people of all ages to protect Puget Sound. In 2025. 10,031 K-12 students and 79,363 adults took part in an environmental education opportunity focused on marine and estuary subjects.
Aquarium and marine science facility where staff and volunteers guide students and adults to learn about South Puget Sound through a variety of educational opportunities
K-12 STEM and career focused marine/estuary education offered at schools, on field trips or virtually to students from regional K-12 schools and home-school groups
Marine/estuary education and outreach to the general public. Staff and volunteer docents provide: intertidal marine life interpretation at local beaches during weekend summer low-tides; underwater...
Marine/estuary education and outreach to the general public. Staff and volunteer docents provide: intertidal marine life interpretation at local beaches during weekend summer low-tides; underwater viewing of marine life at night from a local pier; interpretative walks of downtown Olympia's historic shoreline, focusing on the cultural and industrial history; lead bird walks to identify the birds that live near and depend on a healthy Puget Sound;robotic exploration of under sea life
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $474,642 | $610,791 | -0.2% |
| Expenses | $650,354 | $534,293 | +0.2% |
| Net Income | $-175,712 | $76,498 | -3.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Hap Clemons | Executive Director | 15 |
Key Emp
|
$59,339 | $0 | $59,339 |
| Kylie Rench | Commications & Development Coordinator | 15 |
Key Emp
|
$44,681 | $0 | $44,681 |
| Clarissa Felling | Program and Volunteer Coordinator | 15 |
Key Emp
|
$43,400 | $0 | $43,400 |
| Nantz McMillian | Lead Aquarist & Interpreter | 15 |
Key Emp
|
$39,413 | $0 | $39,413 |
| Anthony Terzoli | Education Coordinator | 15 |
Key Emp
|
$34,303 | $0 | $34,303 |
| Chris Chapman | Board Member | 4 |
Director
|
$0 | $0 | $0 |
| Andrea Parrish | Board Member | 4 |
Director
|
$0 | $0 | $0 |
| Sandy Zeiner | President | 4 |
Director
|
$0 | $0 | $0 |
| Lorie Thompson | Secretary | 4 |
Director
|
$0 | $0 | $0 |
| Noah Kalb | Vice-President | 4 |
Director
|
$0 | $0 | $0 |
| Diana Larsen-Mills | Treasurer | 4 |
Director
|
$0 | $0 | $0 |
| Timmie Maturan-Lee | Board Member | 4 |
Director
|
$0 | $0 | $0 |
| Christie Spice | Board Member | 4 |
Director
|
$0 | $0 | $0 |
| Andrea Parrish | Board Member | 4 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $474,642 | $650,354 | $123,808 | $-175,712 |
| 2024 | $610,791 | $534,293 | $292,655 | $76,498 |
| 2023 | $356,316 | $385,700 | $216,157 | $-29,384 |
| 2022 | $328,845 | $278,877 | $245,232 | $49,968 |
| 2021 | $212,774 | $175,581 | $194,151 | $37,193 |
Compare SOUTH SOUND ESTUARY ASSOCIATION with other nonprofits in Washington and across the country.