Friends of the Anacortes Community Forest Lands

EIN: 911430220 501(c)(3) Environment

Anacortes, WA

Total Revenue
$397,831
Total Expenses
$315,806
Total Assets
$677,839
Net Assets
$677,839
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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
1987
Legal Domicile
WA
Principal Officer
Charlie Collins
Phone
3602933725
Tax Period
2024-01-01 to 2024-12-31

Friends of the Anacortes Community Forest Lands, founded in 1987, is a small nonprofit in the Environment sector that reported $398K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 21% operating margin.

Mission

Friends of the Anacortes Community Forest Lands is dedicated to the preservation, care, and enjoyment of the Anacortes Community Forest Lands.

Program Service Accomplishments

Program 1
Expenses: $75,519

Numerous education hikes and outings serving more than 1500 citizens

Program 2
Expenses: $6,500

Provide Grants and scholarships.

Program 3
Expenses: $2,862

Newsletter with a circulation of 1200

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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 (2024)

Revenue Breakdown

Contributions & Grants $264,476
Program Service Revenue $0
Investment Income $61,629
Other Revenue $71,726
TOTAL REVENUE $397,831

Expense Breakdown

Grants Paid $6,500
Salaries & Benefits $251,515
Fundraising Expenses $0
Program Expenses $84,881
Other Expenses $57,791
TOTAL EXPENSES $315,806

Year-over-Year Comparison

2024 2023 Change
Revenue $397,831 $316,686 +0.3%
Expenses $315,806 $277,304 +0.1%
Net Income $82,025 $39,382 +1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
N/A

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Becky Clifford Director 0.00
Director
$0 $0 $0
Rob Skelton Director 0.00
Director
$0 $0 $0
Andrea Petrich Director 0.00
Director
$0 $0 $0
Jessica Redman Secretary 0.00
Officer Director
$0 $0 $0
Lynne Jordan Director 0.00
Director
$0 $0 $0
Aaron Katz Director 0.00
Director
$0 $0 $0
Lin Nichols Treasurer 0.00
Officer
$0 $0 $0
Steve Williams Vice President 0.00
Officer
$0 $0 $0
Charlie Collins President 0.00
Officer
$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 $397,831 $315,806 $677,839 $82,025
2023 $316,686 $277,304 $595,814 $39,382
2022 $249,007 $336,449 $556,432 $-87,442
2021 $264,419 $173,580 $643,874 $90,839
2020 $219,484 $154,785 $553,586 $64,699
2019 $170,114 $142,493 $464,268 $27,621
2018 $226,808 $123,447 $436,647 $103,361
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