PACIFIC COAST SALMON COALITION (EIN 911519025) - 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

2016

Legal Domicile

Principal Officer

WAYNE HAAG

Phone

3603748873

Tax Period

2023-01-01 to 2023-12-31

PACIFIC COAST SALMON COALITION, founded in 2016, is a small nonprofit in the Environment sector that reported $433K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring.

Mission

Restoration of Salmon Habitat

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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 $433,365

Program Service Revenue $0

Investment Income $19

Other Revenue $0

TOTAL REVENUE $433,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,907

Fundraising Expenses $0

Program Expenses $242,819

Other Expenses $198,730

TOTAL EXPENSES $462,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,384	$1,246,897	-0.7%
Expenses	$462,637	$1,239,413	-0.6%
Net Income	$-29,253	$7,484	-4.9%

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

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

$45,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Rohde	Executive Dir.	30.00	Officer	$39,932	$5,864	$45,796
WAYNE HAAG	PRESIDENT	30.00	Officer Director	$0	$0	$0
CLINT BEYERS	Treasurer	2.00	Officer Director	$0	$0	$0
Heather Cantua	Vice President	2.00	Officer Director	$0	$0	$0
WARREN SCARLETT	Vice President	2.00	Officer Director	$0	$0	$0
STEVE ALLISON	SECRETARY	2.00	Officer Director	$0	$0	$0
Ellen Hammer	Secretary	2.00	Officer Director	$0	$0	$0
Paul Ray	Director	1.00	Director	$0	$0	$0
David Hahn	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	$433,384	$462,637	$116,137	$-29,253
2022	$1,246,897	$1,239,413	$516,885	$7,484
2021	$375,062	$385,888	$103,940	$-10,826
2020	$195,038	$213,216	$61,389	$-18,178
2019	$349,377	$349,776	$92,122	$-399
2018	$400,643	$423,408	$110,201	$-22,765

PACIFIC COAST SALMON COALITION