SRRTTF Administrative & Contracting Entity (EIN 462333721) - 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

Rob Lindsay

Phone

5099246554

Tax Period

2023-01-01 to 2023-12-31

SRRTTF Administrative & Contracting Entity, founded in 2012, is a small nonprofit that reported $447K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $648K exceeded revenue, resulting in a 45% operating deficit.

Mission

The SRRTTF Administrative and Contracting Entity (SRRTTF-ACE) manages the business activities (collection of funds and hiring of contractors) for the Spokane River Regional Toxics Task Force (SRRTTF) which leads efforts to find and reduce toxic compounds in the Spokane River. The goal of SRRTTF is to develop a comprehensive plan to bring the Spokane River into compliance with water quality standards for PCBs (polychlorinated biphenyls).

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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 (2023)

Revenue Breakdown

Contributions & Grants $447,127

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $447,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $647,724

Other Expenses $647,724

TOTAL EXPENSES $647,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$447,141	$574,788	-0.2%
Expenses	$647,724	$493,474	+0.3%
Net Income	$-200,583	$81,314	-3.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Lindsay	President	4.00	Officer Director	$0	$0	$0
Jeff Donovan	Treasurer	3.00	Officer Director	$0	$0	$0
Thomas Edward Agnew	Director	3.00	Director	$0	$0	$0
Douglas P Krapas	Vice-President	3.00	Officer Director	$0	$0	$0
Brent Downey	Director	3.00	Director	$0	$0	$0
Mike Anderson	Director	3.00	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
2023	$447,141	$647,724	$5,930	$-200,583
2022	$574,788	$493,474	$206,513	$81,314
2021	$274,473	$371,475	$125,199	$-97,002
2020	$357,836	$222,975	$222,201	$134,861
2019	$318,391	$318,207	$87,340	$184
2018	$155,065	$333,677	$87,156	$-178,612

SRRTTF Administrative & Contracting Entity