CASCADIA RESEARCH COLLECTIVE

EIN: 911113375 501(c)(3)

Olympia, WA

Total Revenue
$1,672,742
Total Expenses
$1,858,095
Total Assets
$1,159,570
Net Assets
$864,063
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
WA
Principal Officer
John Calambokidis
Phone
3609437325
Tax Period
2023-01-01 to 2023-12-31

CASCADIA RESEARCH COLLECTIVE, founded in 1979, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

Our mission is to conduct scientific research and education in the fields of mammal biology, animal behavior and pollution ecology to promote environmental protection by providing our findings to the public, managers and other scientists. Accomplishments are demonstrated through publications in scientific journals and in public and scientific presentations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,316,278
Program Service Revenue $352,197
Investment Income $4,267
Other Revenue $0
TOTAL REVENUE $1,672,742

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,129,204
Fundraising Expenses $0
Program Expenses $1,392,237
Other Expenses $728,891
TOTAL EXPENSES $1,858,095

Year-over-Year Comparison

2023 2022 Change
Revenue $1,672,742 $1,730,911 0.0%
Expenses $1,858,095 $1,734,260 +0.1%
Net Income $-185,353 $-3,349 +54.3%
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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Governance

Voting Members
8
Independent Members
6
Employees
23
Volunteers
16

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
3
$187,301
Total Directors
8
$187,301
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robin Baird Biologist 38.62
Highest
$143,179 $18,678 $161,857
John Calambokidis Director/Secr-Treasurer/Biologist 40.35
Officer Director Highest
$145,637 $8,078 $153,715
Annie Douglas Research Biologist/President 9.67
Officer Director
$21,206 $12,380 $33,586
Steven Kant Director/Vice President 0
Officer Director
$0 $0 $0
Sherwin Cotler Director 0
Director
$0 $0 $0
Joe Evenson Director 0
Director
$0 $0 $0
Julia Erickson Director 0
Director
$0 $0 $0
Cherish Morrison Director 0
Director
$0 $0 $0
Elizabet McMannus Director 0
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
2023 $1,672,742 $1,858,095 $1,159,570 $-185,353
2022 $1,730,911 $1,718,776 $1,346,979 $12,135
2022 $1,730,911 $1,734,260 $1,350,426 $-3,349
2021 $1,732,486 $1,634,267 $1,265,660 $98,219
2021 $1,733,811 $1,673,469 $1,265,145 $60,342
2020 $1,302,329 $1,632,444 $1,279,035 $-330,115
2019 $1,323,565 $1,488,314 $1,434,462 $-164,749
2018 $2,647,034 $2,448,510 $1,662,621 $198,524
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