HOOD CANAL SALMON ENHANCEMENT GROUP (EIN 911518294) - 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

MENDY HARLOW

Tax Period

2023-01-01 to 2023-12-31

HOOD CANAL SALMON ENHANCEMENT GROUP, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $3.9M left a modest 6% surplus.

Mission

PROTECT AND ENHANCE WILD SALMON POPULATIONS AND PROVIDE EDUCATION TO LOCAL COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,133,769

Program Service Revenue $9,624

Investment Income $-696

Other Revenue $-6,160

TOTAL REVENUE $4,136,537

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $1,055,022

Fundraising Expenses $0

Program Expenses $3,774,879

Other Expenses $2,839,465

TOTAL EXPENSES $3,898,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,136,537	$5,012,234	-0.2%
Expenses	$3,898,987	$3,930,668	0.0%
Net Income	$237,550	$1,081,566	-0.8%

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

373

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

$123,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MENDY HARLOW	EXECUTIVE DIRECTOR	40.00	Officer	$120,000	$3,600	$123,600
DENNY HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HENDERSON	TREASURER	1.00	Director	$0	$0	$0
JEANNE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLI KOHOUT	INTERIM SECRETARY	1.00	Director	$0	$0	$0
MEGAN RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN POPPE	CHAIRMAN	1.00	Director	$0	$0	$0
TOM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SIPTROTH	VICE CHAIR	1.00	Director	$0	$0	$0
DAVID HAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
GREG SHIMEK	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$4,136,537	$3,898,987	$11,185,805	$237,550
2022	$5,012,234	$3,930,668	$11,496,558	$1,081,566
2021	$3,655,084	$3,008,264	$9,852,835	$646,820
2020	$3,797,812	$3,129,774	$9,920,019	$668,038
2019	$4,903,338	$2,016,128	$8,478,667	$2,887,210
2018	$2,356,967	$1,435,628	$5,396,066	$921,339

HOOD CANAL SALMON ENHANCEMENT GROUP