VASHON-MAURY ISLAND NATURE CENTER

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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

2018

Legal Domicile

Principal Officer

MICHAEL TRACY

Phone

9179756459

Tax Period

2025-01-01 to 2025-12-31

VASHON-MAURY ISLAND NATURE CENTER, founded in 2018, is a small nonprofit in the Environment sector that reported $430K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $369K left a modest 14% surplus.

Mission

CREATING TRANSFORMATIVE NATURE EXPERIENCES THROUGH COMMUNITY SCIENCE, RESEARCH, AND EDUCATION FOR THE BENEFIT OF OUR ISLAND HOME AND THE ENTIRE SALISH SEA.

Program Service Accomplishments

Program 1

Expenses: $333,806 Revenue: $83,082

COMMUNITY SCIENCE, EDUCATION, AND SALISH SEA RESEARCH IN SUPPORT OF ORGANIZATION'S MISSION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $336,839

Program Service Revenue $83,082

Investment Income $10,242

Other Revenue $0

TOTAL REVENUE $430,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,813

Fundraising Expenses $1,677

Program Expenses $333,806

Other Expenses $103,974

TOTAL EXPENSES $368,787

Year-over-Year Comparison

	2025	2024	Change
Revenue	$430,163	$304,220	+0.4%
Expenses	$368,787	$268,057	+0.4%
Net Income	$61,376	$36,163	+0.7%

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

600

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

$80,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIANCA PERLA	SCIENCE DIRE	35.00	Officer	$80,202	$0	$80,202
ROXANNE LYONS	TRUSTEE	0.50	Director	$0	$0	$0
TRISH HOWARD	TRUSTEE	0.50	Director	$0	$0	$0
ANN EDWARDS	TRUSTEE	0.50	Director	$0	$0	$0
JEFFREY WADE ADAMS	TRUSTEE	0.50	Director	$0	$0	$0
ANNE GUERRY	TRUSTEE	0.50	Director	$0	$0	$0
JENNIFER WILLIAMS	PRESIDENT	0.50	Officer Director	$0	$0	$0
PAUL KAMPMEIER	SECRETARY	0.50	Officer Director	$0	$0	$0
MICHAEL TRACY	TREASURER	0.50	Officer 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	$430,163	$368,787	$607,206	$61,376
2024	$304,220	$268,057	$501,697	$36,163
2023	$297,965	$230,257	$413,850	$67,708
2022	$265,685	$237,263	$263,015	$28,422
2021	$220,964	$207,406	$282,100	$13,558
2020	$184,521	$150,785	$145,647	$33,736
2019	$130,465	$111,161	$57,369	$19,304