SALMON DEFENSE

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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

2003

Legal Domicile

Principal Officer

PEGGAN FRANK

Phone

3605284308

Tax Period

2023-01-01 to 2023-12-31

SALMON DEFENSE, founded in 2003, is a small nonprofit in the Environment sector that reported $276K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $475K exceeded revenue, resulting in a 72% operating deficit.

Mission

PROTECT AND DEFEND PACIFIC NORTHWEST SALMON AND SALMON HABITAT.

Program Service Accomplishments

Program 1

Expenses: $341,579

BILLY FRANK JR PACIFIC SALMON SUMMIT - HELD IN MARCH 2023, THE DAYLONG EVENT BROUGHT TOGETHER HUNDREDS OF SALMON ADVOCATES TO ADDRESS CHALLENGES AND STRATEGIES TO PROTECT SALMON FOR OUR COMMON...

BILLY FRANK JR PACIFIC SALMON SUMMIT - HELD IN MARCH 2023, THE DAYLONG EVENT BROUGHT TOGETHER HUNDREDS OF SALMON ADVOCATES TO ADDRESS CHALLENGES AND STRATEGIES TO PROTECT SALMON FOR OUR COMMON FUTURE. THE SUMMIT'S AIM WAS TO INSPIRE, ENLIGHTEN, AND IGNITE THE SALMON RECOVERY COMMUNITY THROUGH PRESENTATIONS ABOUT TREATY RIGHTS, THE STATUS OF SALMON AND ITS HABITAT, AND CRITICAL POLICY ISSUES.

Program 2

Expenses: $28,800

COMMUNICATIONS AND PUBLIC OUTREACH - THIS INCLUDES ALL EXPENSES ASSOCIATED WITH SOCIAL MEDIA, MARKETING, AND THE GRAPHIC DESIGN OF OUTREACH MATERIALS. THE IMPORTANCE OF PUBLIC OUTREACH IS TO INCREASE THE PUBLIC'S KNOWLEDGE OF THE PLIGHT OF THE SALMON THROUGH INFORMATION AND EDUCATION. IN 2023, SALMON DEFENSE FUND RAISED FUNDS FOR A BILLY FRANK JR. STATUE IN THE WASHINGTON DC NATIONAL STATUTORY HALL TO FURTHER INCREASE PUBLIC AWARENESS.

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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 $282,802

Program Service Revenue $0

Investment Income $14,392

Other Revenue $-21,629

TOTAL REVENUE $275,565

Expense Breakdown

Grants Paid $28,696

Salaries & Benefits $68,690

Fundraising Expenses $0

Program Expenses $370,379

Other Expenses $377,587

TOTAL EXPENSES $474,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,565	$295,804	-0.1%
Expenses	$474,973	$311,251	+0.5%
Net Income	$-199,408	$-15,447	+11.9%

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

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

$68,690

Total Directors