SOUND WATER STEWARDS OF ISLAND COUNTY

EIN: 810781793 501(c)(3) Environment

FREELAND, WA

Total Revenue
$201,398
Total Expenses
$190,344
Total Assets
$191,987
Net Assets
$187,613
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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
2016
Legal Domicile
WA
Principal Officer
PAUL BELANGER
Phone
3603212778
Tax Period
2022-01-01 to 2022-12-31

SOUND WATER STEWARDS OF ISLAND COUNTY, founded in 2016, is a small nonprofit in the Environment sector that reported $201K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $190K left a modest 5% surplus.

Mission

TRAINED VOLUNTEERS WORKING IN AND AROUND ISLAND COUNTY FOR A HEALTHY, SUSTAINABLE PUGET SOUND ENVIRONMENT THROUGH EDUCATION, COMMUNITY OUTREACH, STEWARDSHIP, AND CITIZEN SCIENCE.

Program Service Accomplishments

Program 1
Expenses: $163,303

TRAINED VOLUNTEERS WORKING IN AND AROUND ISLAND COUNTY FOR A HEALTHY, SUSTAINABLE PUGET SOUND ENVIRONMENT THROUGH EDUCATION AND COMMUNITY OUTREACH.

Program 2

VOLUNTEERS TRAINED TO ASSIST IN TRAIL MAINTENANCE, BEACH CLEANUPS, PULLING NOXIOUS WEEDS AND PLANTING NATIVE SPECIES TO IMPROVE HABITATS OF SURROUNDING AREAS.

Program 3

VOLUNTEERS TRAINED AND WORKED IN AND AROUND ISLAND COUNTY FOR CITIZEN SCIENCE PROJECTS FOLLOWING EXACT PROTOCOLS TO GUARANTEE THE ACCURACY AND VALUE TO SCIENTISTS OF COLLECTED DATA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $137,721
Program Service Revenue $45,198
Investment Income $80
Other Revenue $18,399
TOTAL REVENUE $201,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,537
Fundraising Expenses $1,040
Program Expenses $163,303
Other Expenses $39,807
TOTAL EXPENSES $190,344

Year-over-Year Comparison

2022 2021 Change
Revenue $201,398 $177,111 +0.1%
Expenses $190,344 $189,667 +0.0%
Net Income $11,054 $-12,556 -1.9%
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

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Governance

Voting Members
11
Independent Members
N/A
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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBBIN BOYATT Vice President 2.00
Director
$0 $0 $0
SCOTT CHASE Director 2.00
Director
$0 $0 $0
JAMES HUSTING Treasurer 2.00
Director
$0 $0 $0
STACEY THOMPSON Secretary 2.00
Director
$0 $0 $0
LEE BADOVINUS Director 2.00
Director
$0 $0 $0
GAYLEN HEACOCK Director 2.00
Director
$0 $0 $0
ALLISON HILTNER Director 2.00
Director
$0 $0 $0
KRISTINA HOLLEY Director 2.00
Director
$0 $0 $0
JEANIE MCELWAIN Director 2.00
Director
$0 $0 $0
PAULBEN MCELWAIN Director 0.00
Director
$0 $0 $0
PAUL BELANGER President 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
2025 No data No data No data No data
2022 $201,398 $190,344 $191,987 $11,054
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