Washington Wildlife & Recreation Coalition (EIN 911190821) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

Hannah Clark

Phone

2067480082

Tax Period

2023-01-01 to 2023-12-31

Washington Wildlife & Recreation Coalition, founded in 1983, is a small nonprofit that reported $352K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $469K exceeded revenue, resulting in a 33% operating deficit.

Mission

Creating a greener, healthier, more equitable, and better Washington for all through community outreach, network building, and advocacy for conservation and outdoor recreation funding.

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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 (2023)

Revenue Breakdown

Contributions & Grants $367,500

Program Service Revenue $4,020

Investment Income $16

Other Revenue $-19,211

TOTAL REVENUE $352,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,830

Fundraising Expenses $92,550

Program Expenses $256,402

Other Expenses $149,347

TOTAL EXPENSES $469,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$352,325	$432,414	-0.2%
Expenses	$469,227	$402,490	+0.2%
Net Income	$-116,902	$29,924	-4.9%

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

Total Directors

$100,446

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Mahler	Key Employee	40.00	Director	$100,446	$0	$100,446
Don Hoch	Director	1.00	Director	$0	$0	$0
Hannah Clark	President	1.00	Officer Director	$0	$0	$0
Lincoln Bormann	Secretary	1.00	Officer Director	$0	$0	$0
Jordan Rash	Director	1.00	Director	$0	$0	$0
Laura Blackmore	Director	1.00	Director	$0	$0	$0
Tom Bugert	Director	1.00	Director	$0	$0	$0
Mary Dodsworth	Director	1.00	Director	$0	$0	$0
Jason Callahan	Director	1.00	Director	$0	$0	$0
Bill Chapman	Director	1.00	Director	$0	$0	$0
Andrea Imler	Director	1.00	Director	$0	$0	$0
Dow Constantine	Director	1.00	Director	$0	$0	$0
TC Richmond	Director	1.00	Director	$0	$0	$0
Clayton Graham	Director	1.00	Director	$0	$0	$0
Megan Duffy	Director	1.00	Director	$0	$0	$0
Mark Eliasen	Director	1.00	Director	$0	$0	$0
Yasmin Trudeau	Director	1.00	Director	$0	$0	$0
Hilary Franz	Director	1.00	Director	$0	$0	$0
Olgy Diaz	Vice President	1.00	Officer Director	$0	$0	$0
Jon Hoekstra	Director	1.00	Director	$0	$0	$0
Ephraim Froehlich	Director	1.00	Director	$0	$0	$0
Karen Daubert	Director	1.00	Director	$0	$0	$0
Paul Graves	Director	1.00	Director	$0	$0	$0
James King Jr	Director	1.00	Director	$0	$0	$0
Alyssa Moir	Director	1.00	Director	$0	$0	$0
Ron Muzzall	Director	1.00	Director	$0	$0	$0
Lorraine Patterson-Harris	Treasurer	1.00	Officer Director	$0	$0	$0
Martin LeBlanc	Director	1.00	Director	$0	$0	$0
Charlie Raines	Director	1.00	Director	$0	$0	$0
Tom Reeve	Director	1.00	Director	$0	$0	$0
Adrian Miller	Director	1.00	Director	$0	$0	$0
Jon Soine	Director	1.00	Director	$0	$0	$0
Christine Rolfes	Director	1.00	Director	$0	$0	$0
Lynn Sanborn	Director	1.00	Director	$0	$0	$0
Tom Vogl	Director	1.00	Director	$0	$0	$0
Fred Wert	Director	1.00	Director	$0	$0	$0
Mike Steele	Director	1.00	Director	$0	$0	$0
Kelly Susewind	Director	1.00	Director	$0	$0	$0
Steve Tharinger	Director	1.00	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	No data	No data	No data	No data
2023	$352,325	$469,227	$263,187	$-116,902
2022	$432,414	$402,490	$381,961	$29,924
2021	$540,551	$452,792	$357,598	$87,759
2020	$416,695	$397,781	$314,531	$18,914
2019	$475,320	$447,899	$247,005	$27,421
2018	$477,441	$425,871	$218,262	$51,570

Washington Wildlife & Recreation Coalition