TOXIC-FREE FUTURE F/K/A WASHINGTON TOXICS COALITION (EIN 911214158) - 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

1981

Legal Domicile

Principal Officer

LAURIE VALERIANO

Phone

2066321545

Tax Period

2023-01-01 to 2023-12-31

TOXIC-FREE FUTURE F/K/A WASHINGTON TOXICS COALITION, founded in 1981, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2023. Expenses of $2.8M left a modest 10% surplus.

Mission

AS A NATIONAL LEADER IN ENVIRONMENTAL HEALTH RESEARCH AND ADVOCACY, TOXIC- FREE FUTURE USES THE POWER OF SCIENCE, EDUCATION, AND ACTIVISM, TO DRIVE STRONG LAWS AND CORPORATE RESPONSIBILITY THAT PROTECT THE HEALTH OF ALL PEOPLE AND THE PLANET. WE BELIEVE EVERYONE DESERVES THE RIGHT TO HEALTHY ENVIRONMENTS. TOXIC-FREE FUTURE WINS GROUND-BREAKING PROTECTIONS TO PREVENT TOXIC CHEMICALS AND POLLUTION FROM CONTAMINATING OUR HOMES, WATER, FOOD, COMMUNITIES, AND WILDLIFE.

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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 $2,929,804

Program Service Revenue $77,688

Investment Income $78,768

Other Revenue $0

TOTAL REVENUE $3,086,260

Expense Breakdown

Grants Paid $474,500

Salaries & Benefits $1,631,956

Fundraising Expenses $188,206

Program Expenses $2,345,554

Other Expenses $683,678

TOTAL EXPENSES $2,790,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,086,260	$2,997,551	+0.0%
Expenses	$2,790,134	$2,298,941	+0.2%
Net Income	$296,126	$698,610	-0.6%

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

$136,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE VALERIANO	EXECUTIVE DI	40.00	Officer	$121,900	$14,293	$136,193
MARLYN TWITCHELL	DEPUTY DIREC	40.00	Highest	$128,552	$4,877	$133,429
SARAH DOLL	SAFER STATES	40.00	Highest	$125,818	$3,840	$129,658
STEPHANIE STOHLER	COMMUNICATIO	40.00	Highest	$125,288	$2,975	$128,263
MICHAEL SCHADE	MIND THE STO	40.00	Highest	$116,402	$12,131	$128,533
ELIZABETH HITCHCOCK	SCHF DIRECTO	40.00	Highest	$114,812	$19,620	$134,432
DANIEL MENSHER	CHAIR	2.00	Officer Director	$0	$0	$0
MARILYN HEIMAN	VICE CHAIR/S	2.00	Officer Director	$0	$0	$0
ROALD SEVERTSON	TREASURER	2.00	Officer Director	$0	$0	$0
EMILY COUSINS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE LOTTA	DIRECTOR FRO	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	$3,086,260	$2,790,134	$4,312,863	$296,126
2022	$2,997,551	$2,298,941	$3,954,107	$698,610
2021	$2,569,649	$2,226,812	$3,191,679	$342,837
2020	$3,128,401	$2,174,201	$2,790,209	$954,200
2019	$1,881,728	$1,572,590	$1,782,909	$309,138
2018	$1,439,808	$1,465,339	$1,452,861	$-25,531

TOXIC-FREE FUTURE F/K/A WASHINGTON TOXICS COALITION