NORTHEAST WASHINGTON FORESTRY COALITION

EIN: 810628015 501(c)(3) Environment

COLVILLE, WA

Total Revenue
$298,172
Total Expenses
$284,227
Total Assets
$42,766
Net Assets
$42,766
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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
2002
Legal Domicile
WA
Principal Officer
KURTIS VAAGEN
Phone
2089200960
Tax Period
2025-01-01 to 2025-12-31

NORTHEAST WASHINGTON FORESTRY COALITION, founded in 2002, is a small nonprofit in the Environment sector that reported $298K in total revenue in fiscal year 2025. Revenue surged 1245% from the prior year, signaling strong growth momentum. Expenses of $284K left a modest 5% surplus.

Mission

Working collaborative, the Colville National Forest (CNF) and the Northeast Washington Forestry Coalition (NEWFC) focus on forest restoration, designing innovative stewardship through ecologically sound forest treatments that also provide timber and jobs supporting local economies. NEWFC likewise advocates for protecting old growth, roadless areas, and permanent protections while restoring forest resilience. NEWFC disseminates information and education to the public about forest restoration and conservation and the importance of collaboratively supporting sustainable public land management and community resilience.

Program Service Accomplishments

Program 1
Expenses: $3,319 Revenue: $0

Forest Health & Partnership Coordination: Through funding provided by the Washington State Department of Natural Resources Building Forest Partnerships (BFP) grant program, NEWFC strengthened...

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Forest Health & Partnership Coordination: Through funding provided by the Washington State Department of Natural Resources Building Forest Partnerships (BFP) grant program, NEWFC strengthened regional collaboration among federal, state, tribal, industrial, and small private landowners. Activities included convening stakeholder meetings, facilitating cross-boundary forest restoration planning, and supporting project development aimed at wildfire risk reduction, forest health improvement, and community protection. Grant funds supported coordination staff time, partner engagement, and development of restoration-focused proposals designed to increase the pace and scale of forest health treatments across Northeast Washington. These efforts improved communication among diverse interests and advanced shovel-ready projects aligned with state and federal forest resilience priorities.

Program 2
Expenses: $269,864 Revenue: $0

Fish Passage Restoration Program:NEWFC also received funding through the Washington State Recreation and Conservation Office Family Forest Fish Passage Program (FFFPP) to support fish passage...

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Fish Passage Restoration Program:NEWFC also received funding through the Washington State Recreation and Conservation Office Family Forest Fish Passage Program (FFFPP) to support fish passage restoration infrastructure. In 2025, NEWFC assisted with the planning and implementation of a bridge installation project designed to replace a fish-blocking structure and restore aquatic connectivity. This project improved habitat access for native fish species, enhanced watershed function, and reduced long-term maintenance and flood risk concerns for the landowner. NEWFC coordinated partners, supported grant compliance and reporting, and helped ensure the project met state restoration standards.

Program 3
Expenses: $11,044 Revenue: $0

Collaborative Forest Restoration and Outreach: The organization continued to serve as a neutral convener to promote science-based forest management and community engagement. Professional facilitation...

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Collaborative Forest Restoration and Outreach: The organization continued to serve as a neutral convener to promote science-based forest management and community engagement. Professional facilitation services supported stakeholder meetings, collaborative dialogue, and project coordination efforts. These activities advance the organization's exempt purpose of promoting sustainable forest management, resilient ecosystems, and economically viable forest-dependent communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $298,172
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $298,172

Expense Breakdown

Grants Paid $500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $284,227
Other Expenses $283,727
TOTAL EXPENSES $284,227

Year-over-Year Comparison

2025 2024 Change
Revenue $298,172 $22,163 +12.5%
Expenses $284,227 $16,026 +16.7%
Net Income $13,945 $6,137 +1.3%
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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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
10

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kurtis Vaagen President 1
Officer
$0 $0 $0
Mike Petersen Vice President 1
Officer
$0 $0 $0
Dan Wilson Secretary 1
Officer
$0 $0 $0
Taylor Jones Treasurer 1
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
2025 $298,172 $284,227 $42,766 $13,945
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