FRIENDS OF THE ISSAQUAH SALMON HAT… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

MARK CLEMENS

Phone

4253921118

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE ISSAQUAH SALMON HATCHERY, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $662K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $329K, a strong 50% operating margin.

Mission

PROTECTING OUR SALMON AND ENSURING THEIR SURVIVAL FOR FUTURE GENERATIONS THROUGH EDUCATION AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $278,503 Revenue: $112,901

PROTECTING OUR SALMON AND ENSURING THEIR SURVIVAL FOR FUTURE GENERATIONS THROUGH EDUCATION AND OUTREACH.FISH EDUCATION PROGRAMS REACH THOUSANDS OF STUDENTS AND ADULTS. IN 2023, OVER 50,000 VISITORS BENEFITED FROM EDUCATIONAL OFFERINGS AT THE HATCHERY. THE GOAL OF FISH'S IN-CLASS PRESENTATIONS IS TO CULTIVATE A SENSE OF WONDER ABOUT SALMON AND TO PROVIDE EXPERTISE FOR STUDENTS AND TEACHERS IN KING COUNTY WHO ARE LEARNING ABOUT SALMON. THEY ARE PROVIDED AT COST TO CLASSES THAT HAVE SCHEDULED A FIELD TRIP TO THE HATCHERY. SUPER SALMON SLEUTHS IS DESIGNED FOR PRESCHOOL GROUPS. PROGRAM CONTENT CUSTOMIZATION IS OFFERED UPON REQUEST. FISH EDUCATES VISITORS ABOUT THE ROLE OF THE HATCHERY IN SALMON RECOVERY, THE ECONOMY OF ISSAQUAH CREEK AND THE IMPORTANCE OF WATERSHED STEWARDSHIP. 70 TRAINED VOLUNTEER GUIDES PROVIDE TOURS OF THE HATCHERY TO SCHOOL CHILDREN DURING THE WEEK AND TO ADULT AND YOUTH GROUPS IN THE EVENINGS AND WEEKENDS. FISH IS ENGAGED IN A COMMUNITY-WIDE AWARENESS CAMPAIGN TO PROMOTE SAVING OF THE ENDANGERED LAKE SAMMAMISH KOKANEE POPULATION AND THE HUMAN IMPACT ON THE ENVIRONMENT THAT IS CAUSING ITS DECLINE. THE GOAL OF FISH'S YOUTH AND ADULT EDUCATION PROGRAMS IS TO CULTIVATE A SENSE OF WONDER ABOUT SALMON AND TO PROVIDE EXPERTISE FOR STUDENTS, TEACHERS AND OTHER GROUPS IN KING COUNTY WHO ARE LEARNING ABOUT SALMON, THEIR IMPACT ON OUR ENVIRONMENT AND THE IMPORTANCE TO THE HEALTH OF PUGET SOUND IN KEEPING THE SALMON COMING HOME.

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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 $540,012

Program Service Revenue $76,587

Investment Income $8,788

Other Revenue $36,314

TOTAL REVENUE $661,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,845

Fundraising Expenses $13,518

Program Expenses $278,503

Other Expenses $73,353

TOTAL EXPENSES $333,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$661,701	$470,793	+0.4%
Expenses	$333,198	$324,192	+0.0%
Net Income	$328,503	$146,601	+1.2%

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

140

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

$98,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI DUNBAR	PRESIDENT	6.00	Officer Director	$0	$0	$0
MADELINE FISH	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER GOWELL	TREASURER	2.00	Officer Director	$0	$0	$0
MARY BETH HAGGERTY-SHAW	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JAKE MAGILL	VICE PRSIDENT	2.00	Officer Director	$0	$0	$0
ZACH HALL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
LARRY FRANKS	MEMBER AT LARGE	14.00	Director	$0	$0	$0
SID GUPTA	MEMBER AT LARGE	2.00	Director	$0	$0	$0
STACY VYNNE MCKINSTRY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JEFF NORMAN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MARK CLEMENS	EXECUTIVE DIRECTOR	40.00	Officer	$98,602	$0	$98,602

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	$661,701	$333,198	$495,550	$328,503
2024	$470,793	$324,192	$168,733	$146,601
2023	$267,934	$285,868	$24,043	$-17,934

FRIENDS OF THE ISSAQUAH SALMON HATCHERY