SALMON DEFENSE (EIN 800072301) - 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

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.

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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

$68,690

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGAN FRANK	EXECUTIVE DIRECTOR	40.00	Officer Director	$68,690	$0	$68,690
NANCY SHIPPENTOWER-GAMES	CHAIRWOMAN	2.00	Officer Director	$0	$0	$0
GLEN GOBIN	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
SHAWN YANITY	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB WHITENER	TREASURER	2.00	Officer Director	$0	$0	$0
RON ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
FAWN SHARP	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BONITA CLEVELAND	BOARD MEMBER	2.00	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	$275,565	$474,973	$647,755	$-199,408
2022	$295,804	$311,251	$776,616	$-15,447
2021	$322,604	$187,867	$900,756	$134,737
2020	$205,318	$152,063	$722,899	$53,255
2019	$304,047	$165,529	$622,559	$138,518
2018	$272,799	$372,071	$444,157	$-99,272

SALMON DEFENSE