North Cascades Institute (EIN 911327775) - 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

1986

Legal Domicile

Principal Officer

Bec Detrich

Phone

3608542599

Tax Period

2024-01-01 to 2024-12-31

North Cascades Institute, founded in 1986, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2024.

Mission

The institutes's mission is to inspire environmental stewardship through transformative learning experiences in natures.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,752,304

Program Service Revenue $1,819,655

Investment Income $257,693

Other Revenue $757,001

TOTAL REVENUE $4,586,653

Expense Breakdown

Grants Paid $550,201

Salaries & Benefits $3,045,685

Fundraising Expenses $299,493

Program Expenses $3,934,654

Other Expenses $1,129,163

TOTAL EXPENSES $4,725,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,586,653	$4,708,863	0.0%
Expenses	$4,725,049	$4,512,025	+0.0%
Net Income	$-138,396	$196,838	-1.7%

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

$156,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bec Detrich	Executive Dir.	40.00	Officer	$139,986	$16,906	$156,892
Brad Tuininga	Chair	3.00	Officer Director	$0	$0	$0
Carter McBride	Vice Chair	3.00	Officer Director	$0	$0	$0
George Sanders	Treasurer	3.00	Officer Director	$0	$0	$0
Mona West	Secretary	3.00	Officer Director	$0	$0	$0
Sterling Clarren	Past Chair	3.00	Officer Director	$0	$0	$0
Zimmie Caner	Director	2.00	Director	$0	$0	$0
Yingzhao Liu	Director	2.00	Director	$0	$0	$0
Meredith Lohr	Director	2.00	Director	$0	$0	$0
Beau MacGregor	Director	2.00	Director	$0	$0	$0
Colleen McShane	Director	2.00	Director	$0	$0	$0
Martin Mehalchin	Director	2.00	Director	$0	$0	$0
Burr Neely	Director	2.00	Director	$0	$0	$0
Byron Ricks	Director	2.00	Director	$0	$0	$0
Denice Rochelle	Director	2.00	Director	$0	$0	$0
Nina Smith	Director	2.00	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	$4,586,653	$4,725,049	$9,234,574	$-138,396
2023	$4,708,863	$4,512,025	$8,910,640	$196,838
2022	$3,773,501	$4,072,913	$8,007,979	$-299,412
2022	$3,773,501	$4,072,913	$8,007,979	$-299,412
2021	$4,600,745	$3,422,676	$10,023,485	$1,178,069
2020	$3,214,624	$2,734,368	$8,386,291	$480,256
2019	$4,287,785	$4,183,726	$7,771,866	$104,059
2018	$4,506,805	$4,427,858	$7,151,624	$78,947

North Cascades Institute