FRIDAY HARBOR, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE SAN JUAN PRESERVATION TRUST, founded in 1979, is a mid-sized nonprofit in the Environment sector that reported $16.0M in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 22% operating margin.
LAND CONSERVATION & EDUCATION IN THE SAN JUAN ARCHIPELAGO HAS PERMANENTLY PROTECTED 299 PROPERTIES, 51 MILES OF SHORELINE & 18,700 ACRES ON 22 ISLANDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $15,959,999 | $7,845,961 | +1.0% |
| Expenses | $12,454,938 | $5,944,489 | +1.1% |
| Net Income | $3,505,061 | $1,901,472 | +0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BARBARA ROSENKOTTER | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC BECKMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIK ANDERSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH HART | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY GREENE | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM COWAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GEOFF DUNBAR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE HERRIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN HOWELL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACK GROBAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID DUGGINS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETE KILPATRICK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK JOHNSEN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBIN REID | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDY MEYER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PHIL SHERBURNE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA ANDERSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$143,288 | $4,005 | $147,293 |
| KRISTIN BUCKLEY | EMPLOYEE | 40.00 |
Highest
|
$103,635 | $2,920 | $106,555 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $15,959,999 | $12,454,938 | $67,192,748 | $3,505,061 |
| 2022 | $7,845,961 | $5,944,489 | $63,374,031 | $1,901,472 |
| 2021 | $3,224,366 | $3,240,104 | $63,398,205 | $-15,738 |
| 2020 | $13,585,181 | $7,155,628 | $61,897,403 | $6,429,553 |
| 2019 | $4,598,496 | $1,933,083 | $53,853,439 | $2,665,413 |
| 2018 | $3,150,412 | $1,558,594 | $49,394,636 | $1,591,818 |
Compare THE SAN JUAN PRESERVATION TRUST with other nonprofits in Washington and across the country.