SOUND WATER STEWARDS OF ISLAND COUNTY (EIN 810781793) - 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

2016

Legal Domicile

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.

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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 (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

Governance

Voting Members

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

Total Directors

Key Employees

Highest Compensated

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
2022	$201,398	$190,344	$191,987	$11,054

SOUND WATER STEWARDS OF ISLAND COUNTY