Bellingham SeaFeast (EIN 811297222) - 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

Phone

3602233994

Tax Period

2024-01-01 to 2024-12-31

Bellingham SeaFeast, founded in 2016, is a small nonprofit in the Human Services sector that reported $250K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

Showcase and celebrate the maritime, waterfront and fishing industries

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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 (2024)

Revenue Breakdown

Contributions & Grants $250,106

Program Service Revenue $49

Investment Income $25

Other Revenue $0

TOTAL REVENUE $250,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,569

Fundraising Expenses $79,909

Program Expenses $87,107

Other Expenses $172,332

TOTAL EXPENSES $251,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,180	$196,210	+0.3%
Expenses	$251,901	$214,322	+0.2%
Net Income	$-1,721	$-18,112	-0.9%

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

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

Total Directors

$72,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Tucker	Chair	4.00	Director	$0	$0	$0
Ron Wille	Treasurer	4.00	Director	$0	$0	$0
Sydney Van Wingerden	Secretary	2.00	Director	$0	$0	$0
Mark Nelson	Director	1.00	Director	$0	$0	$0
Loren Kapp	Director	2.00	Director	$0	$0	$0
Cathy Wade	Director	1.00	Director	$0	$0	$0
Cari Chan	Director	1.00	Director	$0	$0	$0
Ethan Hunger	Director	1.00	Director	$0	$0	$0
Ellie Kinley	Secretary	1.00	Director	$0	$0	$0
Terry Phair	Director	1.00	Director	$0	$0	$0
Chelsea Keutmann	Director	1.00	Director	$0	$0	$0
Kelsey Klevenberg	Director	1.00	Director	$0	$0	$0
Tara Sundin	Director, Ex-Oficio	1.00	Director	$0	$0	$0
Kevin Coleman	Executive Director	38.00	Director	$72,600	$0	$72,600

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	$250,180	$251,901	$27,647	$-1,721
2023	$196,210	$214,322	$37,526	$-18,112
2022	$129,960	$89,119	$60,099	$40,841
2021	$84,364	$59,727	$40,349	$24,637
2020	$85,866	$82,872	$22,217	$2,994
2019	$211,036	$195,584	$17,189	$15,452
2018	$259,146	$252,187	$10,452	$6,959

Bellingham SeaFeast