NORTHWEST MARINE TRADE ASSOCIATION HEALTH TRUST

EIN: 462934809 Mutual Benefit

BELLEVUE, WA

Total Revenue
$15,148,458
Total Expenses
$15,006,843
Total Assets
$1,470,243
Net Assets
$816,337
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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
WA
Principal Officer
GEORGE HARRIS
Phone
4256417762
Tax Period
2023-01-01 to 2023-12-31

NORTHWEST MARINE TRADE ASSOCIATION HEALTH TRUST, founded in 2013, is a mid-sized nonprofit in the Mutual Benefit sector that reported $15.1M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

THE PLAN PROVIDES HEALTH AND OTHER BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.

Program Service Accomplishments

Program 1
Expenses: $15,006,843

TO PROVIDE BENEFITS FOR ELIGIBLE EMPLOYEES AND DEPENDENTS ACCORDING TO THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA).

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $15,132,934
Investment Income $15,524
Other Revenue $0
TOTAL REVENUE $15,148,458

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $15,006,843
Other Expenses $327,035
TOTAL EXPENSES $15,006,843

Year-over-Year Comparison

2023 2022 Change
Revenue $15,148,458 $18,421,836 -0.2%
Expenses $15,006,843 $18,190,004 -0.2%
Net Income $141,615 $231,832 -0.4%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
5

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
1
$240,549
Total Directors
5
$240,549
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE HARRIS CHAIRMAN 1.00
Officer Director
$0 $38,484 $240,549
KELLY HAWLEY TRUSTEE 1.00
Director
$0 $0 $0
ALAN BOHLING TRUSTEE 1.00
Director
$0 $0 $0
ALEX SUTTER TRUSTEE 1.00
Director
$0 $0 $0
JOHN LIVINGSTON TRUSTEE 1.00
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
2024 No data No data No data No data
2023 $15,148,458 $15,006,843 $1,470,243 $141,615
2022 $18,421,836 $18,190,004 $1,481,181 $231,832
2021 $18,588,448 $19,265,643 $1,604,208 $-677,195
2020 $18,295,591 $18,351,044 $2,083,066 $-55,453
2019 $17,689,652 $18,041,869 $1,974,367 $-352,217
2018 $18,717,060 $19,237,457 $2,163,006 $-520,397
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