Northwest Wilderness Programs Inc

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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

Don Stonack

Phone

2062285803

Tax Period

2024-01-01 to 2024-12-31

Northwest Wilderness Programs Inc, founded in 1976, is a small nonprofit that reported $245K in total revenue in fiscal year 2024. The organization ran a surplus of $80K, a strong 33% operating margin.

Mission

Conservation and protection of Goldmyer Hotsprings and other property in the Middle Fork of Snoqualmie river valley including Hardscrabble mining claims which are decommissioned and have conservation easements attached to the properties

Program Service Accomplishments

Program 1

Expenses: $155,891 Revenue: $210,431

NWWP focuses on the conversation/protection of wilderness properties including Goldmyer Hotsprings. We accomplish this by limiting the number of visitors to 20 daily and strictly enforcing rules for...

Program 2

Organized Youth Groups including Scouts and other wilderness education oriented groups are actively encouraged to use the property to further education goals. As such they are given free access to...

Organized Youth Groups including Scouts and other wilderness education oriented groups are actively encouraged to use the property to further education goals. As such they are given free access to the property.

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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 $5,060

Program Service Revenue $210,431

Investment Income $29,420

Other Revenue $0

TOTAL REVENUE $244,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,632

Fundraising Expenses $0

Program Expenses $155,891

Other Expenses $46,273

TOTAL EXPENSES $164,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,911	$257,622	0.0%
Expenses	$164,905	$156,964	+0.1%
Net Income	$80,006	$100,658	-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

$1,519

Total Directors

$2,139

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dylan Ryhs	Chairman	16.00	Officer Director	$760	$0	$760
Beth Burman	Secretary	8.00	Officer Director	$759	$0	$759
Cori Kruger	Director	8.00	Director	$620	$0	$620
Gary Brunt	President	2.00	Officer Director	$0	$0	$0
Monty Vanderbilt	Treasurer	4.00	Officer Director	$0	$0	$0
Eric Brunt	Director	4.00	Director	$0	$0	$0
Dick Craig	Director	6.00	Director	$0	$0	$0
Nicole Saunders	Director	10.00	Director	$0	$0	$0
Don Stonack	Director	12.00	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
2024	$244,911	$164,905	$1,561,940	$80,006
2023	$257,622	$156,964	$1,439,742	$100,658
2022	$179,336	$152,152	$1,298,853	$27,184
2021	$148,191	$117,632	$1,434,048	$30,559
2020	$71,330	$111,283	$1,349,755	$-39,953
2019	$159,558	$119,132	$1,327,573	$40,426
2018	$147,591	$109,968	$1,339,106	$37,623