STILLY-SNOHOMISH FISHERIES ENHANCEMENT TASK FORCE DBA SOUND SALMON SOLUTIONS (EIN 911484389) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

MARY BRUEGGEMAN

Phone

4252526686

Tax Period

2023-01-01 to 2023-12-31

STILLY-SNOHOMISH FISHERIES ENHANCEMENT TASK FORCE DBA SOUND SALMON SOLUTIONS, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $936K left a modest 13% surplus.

Mission

TO ENSURE THE FUTURE OF SALMON IN THE STILLAGUAMISH, SNOHOMISH AND ISLAND COUNTY WATERSHEDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,080,368

Program Service Revenue $0

Investment Income $41

Other Revenue $0

TOTAL REVENUE $1,080,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $649,727

Fundraising Expenses $66

Program Expenses $684,840

Other Expenses $286,170

TOTAL EXPENSES $935,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,080,409	$785,260	+0.4%
Expenses	$935,897	$845,977	+0.1%
Net Income	$144,512	$-60,717	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

400

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

$90,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC GILMORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ED STAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE MAYNARD	TREASURER	1.00	Officer Director	$0	$0	$0
JAKE KIRCHNER	DIRECTOR	1.00	Director	$0	$0	$0
DAN MCGOVERN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE BAHNICK	DIRECTOR	1.00	Director	$0	$0	$0
MACI MATA	DIRECTOR	1.00	Director	$0	$0	$0
MARY L BRUEGGEMAN	EXECUTIVE DIRECTOR	32.00	Officer	$80,047	$10,391	$90,438

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	$1,080,409	$935,897	$412,478	$144,512
2022	$785,260	$845,977	$229,456	$-60,717
2021	$815,598	$727,459	$257,494	$88,139
2020	$836,493	$883,273	$170,803	$-46,780
2019	$1,437,914	$1,383,488	$258,444	$54,426
2018	$616,788	$697,001	$170,275	$-80,213

STILLY-SNOHOMISH FISHERIES ENHANCEMENT TASK FORCE DBA SOUND SALMON SOLUTIONS