NORTH OLYMPIC SALMON COALITION (EIN 911500992) - 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

1990

Legal Domicile

Principal Officer

SARAH DOYLE

Phone

3603798051

Tax Period

2024-07-01 to 2025-06-30

NORTH OLYMPIC SALMON COALITION, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROMOTE ROBUST WILD SALMON STOCKS FOR FAMILIES, FISHERS AND LOCAL ECONOMIES BY FURTHERING HABITAT RESTORATION AND EDUCATION ON THE NORTH OLYMPIC PENINSULA.

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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 $1,515,000

Program Service Revenue $104,697

Investment Income $0

Other Revenue $14,721

TOTAL REVENUE $1,634,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,577

Fundraising Expenses $41,006

Program Expenses $1,428,659

Other Expenses $1,138,301

TOTAL EXPENSES $1,611,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,634,418	$1,480,784	+0.1%
Expenses	$1,611,878	$1,436,940	+0.1%
Net Income	$22,540	$43,844	-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

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

$191,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM PEARSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH HADLOCK	TREASURER	2.00	Officer Director	$0	$0	$0
KATHRYN NEAL	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
HANSI HALS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY BRASTAD	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
VERN BESSEY	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICK JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL LOWE	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT CHITWOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
LEXI WAGOR	BOARD MEMBER	2.00	Director	$0	$0	$0
GABE MEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA BENJAMIN	PRIOR EXECUTIVE DIRECTOR	40.00	Officer	$79,681	$13,879	$93,560
SARAH DOYLE	EXECUTIVE DIRECTOR	40.00	Officer	$88,824	$9,444	$98,268

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
2025	$1,634,418	$1,611,878	$1,366,522	$22,540
2024	$1,480,784	$1,436,940	$1,409,201	$43,844
2023	$1,718,434	$1,575,540	$1,336,934	$142,894
2022	$1,050,126	$969,063	$1,164,978	$81,063
2021	$3,859,146	$3,732,990	$1,084,463	$126,156
2020	$11,059,601	$10,971,345	$2,016,164	$88,256
2019	$2,304,953	$2,235,897	$780,439	$69,056
2018	$1,168,194	$1,105,812	$727,302	$62,382

NORTH OLYMPIC SALMON COALITION