Friends of Lake Sammamish State Park (EIN 462633224) - 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

2013

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Friends of Lake Sammamish State Park, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $262K in total revenue in fiscal year 2021. Revenue surged 156% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 55% operating margin.

Mission

Preserving and improving Lake Sammamish State Park

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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 (2021)

Revenue Breakdown

Contributions & Grants $215,473

Program Service Revenue $46,233

Investment Income $12

Other Revenue $0

TOTAL REVENUE $261,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $989

Program Expenses $83,846

Other Expenses $118,949

TOTAL EXPENSES $118,949

Year-over-Year Comparison

	2021	2020	Change
Revenue	$261,718	$102,036	+1.6%
Expenses	$118,949	$73,226	+0.6%
Net Income	$142,769	$28,810	+4.0%

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
Randy Harrison	Board Member	2.00	Director	$0	$0	$0
Dorothy Mann	Board Member	2.00	Director	$0	$0	$0
Emmanuel Robert	Board Member	2.00	Director	$0	$0	$0
Dan Hintz	Board Member	2.00	Director	$0	$0	$0
Chris Davis	Board Member	2.00	Director	$0	$0	$0
Jane Ann Pighin	Event Chair	2.00	Director	$0	$0	$0
Bill Way	Trails Plan Chair	2.00	Director	$0	$0	$0
Diane Mortenson	Secretary	2.00	Officer Director	$0	$0	$0
Richard Benson	Treasurer	3.00	Officer Director	$0	$0	$0
Karen Donovan	President	5.00	Officer Director	$0	$0	$0
Jayme Jonas	Vice President	5.00	Officer Director	$0	$0	$0
Jennifer Adut	Executive Director	25.00	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
2021	$261,718	$118,949	$260,085	$142,769

Friends of Lake Sammamish State Park