PACIFIC FISHERY MANAGEMENT COUNCIL

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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

1976

Legal Domicile

Principal Officer

MERRICK J BURDEN

Phone

5038202280

Tax Period

2024-01-01 to 2024-12-31

PACIFIC FISHERY MANAGEMENT COUNCIL, founded in 1976, is a community nonprofit in the Environment sector that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE PACIFIC FISHERY MANAGEMENT COUNCIL WAS FOUNDED UNDER THE MAGNUSON FISHERY CONSERVATION AND MANAGEMENT ACT OF 1976, ALONG WITH SEVEN OTHER REGIONAL COUNCILS. THE PRINCIPAL RESPONSIBILITY OF THE COUNCIL IS TO DEVELOP, MONITOR, AND REVISE MANAGEMENT PLANS FOR OCEAN FISHERIES WITHIN A GEOGRAPHIC REGION OF AUTHORITY, INCLUDING THE STATES OF CALIFORNIA, OREGON, WASHINGTON, AND IDAHO.

Program Service Accomplishments

Program 1

Expenses: $5,355,253

THE PACIFIC FISHERY MANAGEMENT COUNCIL WAS FOUNDED UNDER THE MAGNUSON FISHERY CONSERVATION AND MANAGEMENT ACT OF 1976, ALONG WITH SEVEN OTHER REGIONAL COUNCILS. THE PRINCIPAL RESPONSIBILITY OF THE...

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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 $5,982,864

Program Service Revenue $0

Investment Income $12,961

Other Revenue $0

TOTAL REVENUE $5,995,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,125,573

Fundraising Expenses $0

Program Expenses $5,355,253

Other Expenses $2,802,566

TOTAL EXPENSES $5,928,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,995,825	$5,480,543	+0.1%
Expenses	$5,928,139	$5,454,294	+0.1%
Net Income	$67,686	$26,249	+1.6%

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

$537,084

Total Directors

$722,706

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERRICK BURDEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$194,225	$49,353	$243,578
KELLY AMES	DEPUTY DIRECTOR	40.00	Officer Director	$188,124	$33,551	$221,675
CHRISTA SVENSSON	BOARD MEMBER	3.60	Director	$26,314	$0	$26,314
MARC GORELNIK	BOARD MEMBER	5.50	Director	$28,448	$0	$28,448
BRAD PETTINGER	BOARD CHAIR	7.10	Officer Director	$36,271	$0	$36,271
PHIL ANDERSON	BOARD MEMBER (JAN - AUG)	2.30	Director	$22,047	$0	$22,047
PETER HASSEMER	BOARD VICE-CHAIR	7.10	Officer Director	$35,560	$0	$35,560
ROBERT DOOLEY	BOARD MEMBER (JAN - AUG)	2.30	Director	$15,646	$0	$15,646
COREY RIDINGS	BOARD MEMBER	3.60	Director	$24,181	$0	$24,181
JOSEPH OATMAN	BOARD MEMBER (JAN - AUG)	2.30	Director	$17,780	$0	$17,780
AJA SZUMYLO	BOARD MEMBER (AUG - DEC)	1.30	Director	$13,513	$0	$13,513
REBECCA LENT	BOARD MEMBER (AUG - DEC)	1.30	Director	$12,090	$0	$12,090
DAVID SONES	BOARD MEMBER (AUG - DEC)	1.30	Director	$4,978	$0	$4,978
A BUTCH SMITH	BOARD MEMBER	3.60	Director	$20,625	$0	$20,625
CHUCK BONHAM	BOARD MEMBER	0.00	Director	$0	$0	$0
MARCI YAREMKO	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIANA BRADY	BOARD MEMBER	0.10	Director	$0	$0	$0
CRAIG SHUMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN UGORETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE MCKNIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM FREDERICKS	BOARD MEMBER	0.00	Director	$0	$0	$0
VIRGIL MOORE	BOARD MEMBER	0.60	Director	$0	$0	$0
SHARON KEIFER	BOARD MEMBER	2.90	Director	$0	$0	$0
DOUG VINCENT-LANG	BOARD MEMBER	0.00	Director	$0	$0	$0
RACHEL BAKER	BOARD MEMBER	0.00	Director	$0	$0	$0
KARLA BUSH	BOARD MEMBER	0.00	Director	$0	$0	$0
BILL TEMPLIN	BOARD MEMBER	0.00	Director	$0	$0	$0
DANI EVENSON	BOARD MEMBER	3.20	Director	$0	$0	$0
KELLY SUSEWIND	BOARD MEMBER	0.00	Director	$0	$0	$0
KYLE ADICKS	BOARD MEMBER	0.80	Director	$0	$0	$0
HEATHER HALL	BOARD MEMBER	1.70	Director	$0	$0	$0
COREY NILES	BOARD MEMBER	1.30	Director	$0	$0	$0
ROBIN THORSON	BOARD MEMBER (JAN-AUG)	0.00	Director	$0	$0	$0
HUGH MORRISON	BOARD MEMBER (AUG-DEC)	0.00	Director	$0	$0	$0
MICHAEL CLARK	BOARD MEMBER	1.70	Director	$0	$0	$0
BENJAMIN CROSS	BOARD MEMBER	0.10	Director	$0	$0	$0
KYLE HANSON	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN NETTO	BOARD MEMBER	0.00	Director	$0	$0	$0
ROGER ROOT	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS OLIVER	BOARD MEMBER	2.90	Director	$0	$0	$0
BARRY THOM	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID HOGAN	BOARD MEMBER	0.10	Director	$0	$0	$0
CURT MELCHER	BOARD MEMBER (JAN-APR)	0.00	Director	$0	$0	$0
DEBBIE COLBERT	BOARD MEMBER (APR-DEC)	0.00	Director	$0	$0	$0
JOHN NORTH	BOARD MEMBER	0.80	Director	$0	$0	$0
MICHAEL HARRINGTON	BOARD MEMBER	0.10	Director	$0	$0	$0
JUSTIN AINSWORTH	BOARD MEMBER (JAN-DEC)	0.20	Director	$0	$0	$0
LYNN MATTES	BOARD MEMBER	2.50	Director	$0	$0	$0
TROY BUELL	BOARD MEMBER	0.10	Director	$0	$0	$0
JENNIFER QUAN	BOARD MEMBER	0.10	Director	$0	$0	$0
RYAN WULFF	BOARD MEMBER	1.30	Director	$0	$0	$0
MAGGIE SOMMER	BOARD MEMBER	0.40	Director	$0	$0	$0
FRANK LOCKHART	BOARD MEMBER	0.20	Director	$0	$0	$0
SUSAN BISHOP	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH LINDSAY	BOARD MEMBER	0.30	Director	$0	$0	$0
LYLE ENRIQUEZ	BOARD MEMBER (JAN-MAY)	0.00	Director	$0	$0	$0
RACHAEL WADSWORTH	BOARD MEMBER (MAY-DEC)	0.10	Director	$0	$0	$0
KEELEY KENT	BOARD MEMBER	0.80	Director	$0	$0	$0
CHARLES FOSSE	BOARD MEMBER	0.00	Director	$0	$0	$0
BRETT ETTINGER	BOARD MEMBER	0.20	Director	$0	$0	$0
CHRIS GERMAN	BOARD MEMBER	0.70	Director	$0	$0	$0
KARRIE JEFFRIES	BOARD MEMBER	1.70	Director	$0	$0	$0
DEVON ZYCH	BOARD MEMBER (JAN-JUL)	0.70	Director	$0	$0	$0
SKYE-MARIE WILLIAMSZ	BOARD MEMBER (JUL-DEC)	0.30	Director	$0	$0	$0
CHRISTOPHER DAHL	STAFF OFFICER	40.00	Highest	$149,416	$29,468	$178,884
KERRY GRIFFIN	STAFF OFFICER	40.00	Highest	$145,870	$34,513	$180,383
ROBIN EHLKE	STAFF OFFICER	40.00	Highest	$144,193	$28,544	$172,737
MARLENE BELLMAN	STAFF OFFICER	40.00	Highest	$131,267	$33,033	$164,300
TODD PHILLIPS	STAFF OFFICER	40.00	Highest	$132,782	$41,858	$174,640

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	$5,995,825	$5,928,139	$2,149,556	$67,686
2023	$5,480,543	$5,454,294	$2,379,862	$26,249
2022	$5,334,328	$5,380,659	$2,492,332	$-46,331
2021	$4,638,236	$4,609,600	$2,196,214	$28,636
2020	$4,536,537	$4,603,277	$2,163,665	$-66,740
2019	$4,938,742	$4,896,318	$1,815,905	$42,424
2018	$4,288,368	$4,328,748	$1,696,909	$-40,380