TWIN HARBORS WATERKEEPER

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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

2019

Legal Domicile

Principal Officer

Sue Joerger

Phone

2062930574

Tax Period

2022-01-01 to 2022-12-31

TWIN HARBORS WATERKEEPER, founded in 2019, is a small nonprofit in the Environment sector that reported $250K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $71K, a strong 28% operating margin.

Mission

Our mission is to protect the waters of Grays Harbor, the Chehalis River watershed and the Willapa Bay watershed

Program Service Accomplishments

Program 1

Expenses: $164,808 Revenue: $0

Twin Harbors Waterkeeper has three major programs. The first program works to protect water quality by patrolling for illegal pollution, enforcing the Clean Water Act, maintaining a Pollution...

Twin Harbors Waterkeeper has three major programs. The first program works to protect water quality by patrolling for illegal pollution, enforcing the Clean Water Act, maintaining a Pollution Reporting Hotline, conducting water quality sampling and by working with regulatory agencies to stop pollution. The second program conducts outreach and education around a variety of topics including stopping the proposed dam on the Chehalis River, cleaning up contaminated industrial sites the Willapa and Chehalis watersheds, educating high school youth about microplastics pollution and conducting a variety of coastal marine debris cleanups. The third program, provides professional teacher training and meaningful watershed education experiences for up to 30 coastal high school teachers and watershed education and field trips for up 300 high school students. Twin Harbors Waterkeeper has 300+ members.

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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 $250,350

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $250,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,983

Fundraising Expenses $5,666

Program Expenses $164,808

Other Expenses $32,865

TOTAL EXPENSES $179,848

Year-over-Year Comparison

	2022	2021	Change
Revenue	$250,363	$263,689	-0.1%
Expenses	$179,848	$174,943	+0.0%
Net Income	$70,515	$88,746	-0.2%

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

$65,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sue Joerger	Executive Director	32	Officer	$60,350	$4,734	$65,084
Arthur Grubaum	President	1	Officer Director	$0	$0	$0
Doug Kess	Secretary	1	Officer Director	$0	$0	$0
Linda Orgel	Treasurer	1	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
2024	No data	No data	No data	No data
2022	$250,363	$179,848	$262,065	$70,515
2021	$263,689	$174,943	$174,440	$88,746