HOOD CANAL SALMON ENHANCEMENT GROUP

EIN: 911518294 501(c)(3) Animal-Related

BELFAIR, WA

Total Revenue
$4,136,537
Total Expenses
$3,898,987
Total Assets
$11,185,805
Net Assets
$9,836,973
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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
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.

Program Service Accomplishments

Program 1
Expenses: $3,753,179

WILD SALMON CONSERVATION AND HABITAT RESTORATION/PROTECT REGIONAL SALMON POPULATIONS FOR THE COMMUNITY WITH RECREATIONAL AND ECONOMIC BENEFITS.

Program 2
Expenses: $17,200

THE HCSEG IS INVOLVED IN EDUCATION AND OUTREACH CONCERNING ITS EXEMPT FUNCTION OF HABITAT RESTORATION.

Program 3
Expenses: $4,500

PROVIDE SCHOLARSHIPS TO LOCAL COMMUNITY TEENAGERS FOR FURTHER EDUCATIONAL DEVELOPMENT.

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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 (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

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Governance

Voting Members
10
Independent Members
10
Employees
31
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
1
$123,600
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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