WASHINGTON COAST SUSTAINABLE SALMON FOUNDATION (EIN 462155218) - Form 990 Financial Analysis & Trantor Score

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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

CHRISTINE DRIVDAHL

Phone

3605329113

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON COAST SUSTAINABLE SALMON FOUNDATION, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $897K in total revenue in fiscal year 2024. Expenses of $855K left a modest 5% surplus.

Mission

THE FOUNDATION BOARD IS COMPRISED OF MEMBERS WITH DIVERSE BACKGROUNDS AND EXPERTISE WHO DEVOTE THEIR SHARED COMMITMENT AND PASSION TO COLLECTIVELY SUPPORT PROTECTION AND RESTORATION OF THE WASHINGTON COAST REGION SALMON BY PROVIDING RESOURCES AND HELPING GUIDE ECOSYSTEM AND SCIENCE-BASED, COMMUNITY-INFORMED APPROACHES. THE BOARD SUPPORTS THE HIGHEST PRIORITY NEEDS OF THE COAST SALMON PARTNERSHIP WITH AN EMPHASIS ON OUTCOMES THAT ARE RESISTENT TO LONG-TERM CHANGE. THE FOUNDATION SECURES DIVERSE PUBLIC AND PRIVATE FUNDS TO EMPOWER THE PARTNERSHIP'S DURABLE SALMON RECOVERY OUTCOMES IN WATERSHEDS THROUGHOUT THE WASHINGTON COAST REGION.

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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 $881,649

Program Service Revenue $0

Investment Income $15,587

Other Revenue $0

TOTAL REVENUE $897,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,239

Fundraising Expenses $8,812

Program Expenses $763,757

Other Expenses $473,615

TOTAL EXPENSES $854,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$897,236	$841,558	+0.1%
Expenses	$854,854	$910,916	-0.1%
Net Income	$42,382	$-69,358	-1.6%

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

$119,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARA ZIMMERMAN	EXECUTIVE DI	40.00	Officer	$98,262	$21,653	$119,915
BERNARD AFTERBUFFALO	BOARD MEMBER	0.50	Director	$0	$0	$0
MAGGIE BOCKART	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINE DRIVDAHL	CHAIR	4.50	Officer Director	$0	$0	$0
FRANCIS ESTALILLA	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID FINKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK GEYER	BOARD MEMBER	0.50	Director	$0	$0	$0
TYSON JOHNSTON	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN BRYSON JR	BOARD MEMBER	0.50	Director	$0	$0	$0
TOM KOLLASCH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE KRUEGER	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID LEWIS	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD LINCOLN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT RUSSELL	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK SWARTOUT	TREASURER	4.50	Officer Director	$0	$0	$0
JANE ATHA	EXECUTIVE DI	40.00	Officer	$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	$897,236	$854,854	$596,515	$42,382
2024	$841,558	$910,916	$452,372	$-69,358
2023	$819,737	$887,910	$535,836	$-68,173
2022	$776,832	$792,391	$470,722	$-15,559
2021	$840,702	$705,083	$787,337	$135,619
2020	$834,428	$474,075	$637,973	$360,353
2019	$430,305	$331,924	$237,555	$98,381
2018	$369,983	$333,622	$147,235	$36,361

WASHINGTON COAST SUSTAINABLE SALMON FOUNDATION