PUGET SOUNDKEEPER ALLIANCE (EIN 911285783) - 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

1984

Legal Domicile

Principal Officer

PATRICIA BAIRD

Phone

2062977002

Tax Period

2023-01-01 to 2023-12-31

PUGET SOUNDKEEPER ALLIANCE, founded in 1984, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROTECT AND ENHANCE THE WATERS OF PUGET SOUND FOR THE HEALTH AND RESTORATION OF OUR AQUATIC ECOSYSTEMS AND THE COMMUNITIES THAT DEPEND ON THEM.

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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 $1,066,675

Program Service Revenue $33,943

Investment Income $2,205

Other Revenue $0

TOTAL REVENUE $1,102,823

Expense Breakdown

Grants Paid $7,600

Salaries & Benefits $824,501

Fundraising Expenses $243,826

Program Expenses $845,901

Other Expenses $394,025

TOTAL EXPENSES $1,226,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,102,823	$1,251,576	-0.1%
Expenses	$1,226,126	$1,334,504	-0.1%
Net Income	$-123,303	$-82,928	+0.5%

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

2308

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

$125,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN DIXON	EXECUTIVE DIRECTOR	40.00	Officer	$120,542	$5,444	$125,986
PATRICIA BAIRD	PRESIDENT	18.00	Officer Director	$0	$0	$0
ELANA GARTON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
WALT TABLER	TREASURER	4.00	Officer Director	$0	$0	$0
TIFFANY SEVILLA	SECRETARY	4.00	Officer Director	$0	$0	$0
SHANNON MCINTYRE	DIRECTOR	4.00	Director	$0	$0	$0
SARA PARKER	DIRECTOR	4.00	Director	$0	$0	$0
GLENN BONCI	DIRECTOR	1.00	Director	$0	$0	$0
ERIN BRESLIN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BURNS	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN CHARTRAND	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GARTON	DIRECTOR	1.00	Director	$0	$0	$0
FLORENCE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA SUKOLA	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN FRODGE	EX OFFICIO	1.00	Director	$0	$0	$0
TOM PUTNAM	DIRECTOR EMERITUS	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	$1,102,823	$1,226,126	$1,096,046	$-123,303
2022	$1,251,576	$1,334,504	$1,310,883	$-82,928
2021	$1,231,429	$1,216,262	$1,372,330	$15,167
2020	$1,240,339	$1,315,619	$1,255,225	$-75,280
2019	$1,432,873	$1,339,173	$1,176,225	$93,700
2018	$1,503,605	$1,399,542	$1,060,967	$104,063

PUGET SOUNDKEEPER ALLIANCE