FRIENDS OF THE SAN JUANS

EIN: 911087153 501(c)(3)

FRIDAY HARBOR, WA

Total Revenue
$1,630,451
Total Expenses
$1,631,161
Total Assets
$1,783,766
Net Assets
$1,728,407
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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
1979
Legal Domicile
WA
Principal Officer
KEN CARRASCO
Phone
3603782319
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF THE SAN JUANS, founded in 1979, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THE FRIENDS OF THE SAN JUANS IS A PUBLIC INTEREST NON-PROFIT 501C3 ORGANIZATION WITH A MISSION TO PROTECT AND RESTORE THE SAN JUAN ISLANDS AND THE SALISH SEA FOR PEOPLE AND NATURE. DURING THE YEAR, FRIENDS OF THE SAN JUANS REACHED APPROXIMATELY 4,000,000 PEOPLE THROUGH SPEAKING ENGAGEMENTS, WORKSHOPS, PUBLIC COMMENT OPPORTUNITIES, EVENTS, REPORTS AND MEDIA (PRINT, RADIO AND TELEVISION).

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,485,303
Program Service Revenue $18,221
Investment Income $75,651
Other Revenue $51,276
TOTAL REVENUE $1,630,451

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,016,012
Fundraising Expenses $67,299
Program Expenses $1,345,950
Other Expenses $615,149
TOTAL EXPENSES $1,631,161

Year-over-Year Comparison

2024 2023 Change
Revenue $1,630,451 $1,317,390 +0.2%
Expenses $1,631,161 $1,614,825 +0.0%
Net Income $-710 $-297,435 -1.0%
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

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Governance

Voting Members
14
Independent Members
14
Employees
11
Volunteers
85

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
5
$150,203
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN CARRASCO PRESIDENT 4.00
Officer Director
$0 $0 $0
RON ZEE VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ROBERT MCPHERSON SECRETARY 2.00
Officer Director
$0 $0 $0
JAN KNUDSON TREASURER 2.00
Officer Director
$0 $0 $0
NATALIE BALOY DIRECTOR 2.00
Director
$0 $0 $0
JOSEPH COHEN DIRECTOR 2.00
Director
$0 $0 $0
DREW HARVELL DIRECTOR 2.00
Director
$0 $0 $0
MATT KROGH DIRECTOR 2.00
Director
$0 $0 $0
ERIN LICATA DIRECTOR 2.00
Director
$0 $0 $0
RAVEN PRESTON DIRECTOR 2.00
Director
$0 $0 $0
TOM REYNOLDS DIRECTOR 2.00
Director
$0 $0 $0
KAI SANBURN DIRECTOR 2.00
Director
$0 $0 $0
JOHN PIERRE VAN DONGEN DIRECTOR 2.00
Director
$0 $0 $0
CHRIS WOLFE DIRECTOR 2.00
Director
$0 $0 $0
EVA SCHULTE EXECUTIVE DI 40.00
Officer
$143,551 $6,652 $150,203
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 $1,630,451 $1,631,161 $1,783,766 $-710
2024 $1,630,451 $1,631,161 $1,783,766 $-710
2023 $1,317,390 $1,614,825 $1,784,129 $-297,435
2022 $1,658,049 $1,124,550 $2,074,577 $533,499
2021 $1,220,997 $1,029,036 $1,628,972 $191,961
2020 $1,277,690 $1,196,699 $1,406,545 $80,991
2019 $945,804 $891,746 $1,222,066 $54,058
2018 $627,231 $686,123 $1,166,769 $-58,892
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