NORTH OLYMPIC SALMON COALITION

EIN: 911500992 501(c)(3) Animal-Related

PORT TOWNSEND, WA

Total Revenue
$1,634,418
Total Expenses
$1,611,878
Total Assets
$1,366,522
Net Assets
$1,249,586
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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
WA
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.

Program Service Accomplishments

Program 1
Expenses: $1,428,659 Revenue: $119,418

RESTORATION OF SALMON SPAWNING RIVERS AND NEAR SHORE HABITATS: RESTORING EXISTING AND CREATING NEW HABITAT PROVIDES INCREASED BREEDING, RESTING AND SPAWNING OPPORTUNITIES FOR SALMON, WHICH INCREASE...

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RESTORATION OF SALMON SPAWNING RIVERS AND NEAR SHORE HABITATS: RESTORING EXISTING AND CREATING NEW HABITAT PROVIDES INCREASED BREEDING, RESTING AND SPAWNING OPPORTUNITIES FOR SALMON, WHICH INCREASE OUT-MIGRATING AND RETURNING SALMONOIDS TO LOCAL WATERSHEDS.

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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 $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

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Governance

Voting Members
11
Independent Members
11
Employees
7
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
6
$191,828
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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