WHIDBEY WATERSHED STEWARDS

EIN: 911656570 501(c)(3) Animal-Related

LANGLEY, WA

Total Revenue
$85,315
Total Expenses
$80,034
Total Assets
$548,830
Net Assets
$535,718
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WA
Principal Officer
ROBERT GENTZ
Phone
3605791272
Tax Period
2024-01-01 to 2024-12-31

WHIDBEY WATERSHED STEWARDS, founded in 1995, is a micro nonprofit in the Animal-Related sector that reported $85K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $80K left a modest 6% surplus.

Mission

WHIDBEY WATERSHED STEWARDS PROMOTES NEARSHORE AND WATERSHED HEALTH BY LINKING WATER, LAND, WILDLIFE,AND PEOPLE ON WHIDBEY ISLAND THROUGH EDUCATION, RESEARCH, AND RESTORATION.

Program Service Accomplishments

Program 1
Expenses: $49,558 Revenue: $3,704

EDUCATION: WORKING CLOSELY WITH THE SOUTH WHIDBEY SCHOOL DISTRICT, SEVERAL NATURAL SCIENCE EDUCATIONAL PROGRAMS WERE DEVELOPED. IN THE SPRING, VARIOUS PUBLIC AND PRIVATE SCHOOLS ATTENDED GRADE...

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EDUCATION: WORKING CLOSELY WITH THE SOUTH WHIDBEY SCHOOL DISTRICT, SEVERAL NATURAL SCIENCE EDUCATIONAL PROGRAMS WERE DEVELOPED. IN THE SPRING, VARIOUS PUBLIC AND PRIVATE SCHOOLS ATTENDED GRADE APPROPRIATE K TO 6TH GRADE CLASSES IN THEIR SCHOOLS AND AT WHIDBEY WATERSHED STEWARDS' OUTDOOR CLASSROOM. THESE CLASSES CENTERED AROUND "HABITATS AND CREATURES", WHERE STUDENTS BROKEN UP INTO SMALL GROUPS EXPLORED THE FOREST AND STREAM ECOSYSTEMS AND THE PLANTS AND CREATURES WHO LIVE IN THEM. APPROX. 751 STUDENTS FROM 8 DIFFERENT SCHOOLS. IN THE FALL, GRADES 1ST THROUGH 5TH AND 8TH STUDENTS PARTICIPATED IN CLASSROOM PROGRAMS AND FIELD TRIPS TO THE OUTDOOR CLASSROOM THAT EXPLORED OUR FASCINATING "DIGGING DEEPER INTO THE FOREST". THIS PROGRAM INVITES STUDENTS ON A JOURNEY INTO THE HEART OF OUR FOREST ECOSYSTEM. EACH LESSON OFFERS A HANDS-ON EXPLORATION OF LIFE BENEATH THE FOREST CANOPY, FROM TINY SOIL-DWELLING ORGANISMS TO FASCINATING FUNGI. STUDENTS ROTATED THROUGH VARIOUS HANDS-ON LEARNING ACTIVITIES APPROPRIATE FOR THEIR GRADE LEVEL. APPROX. 465 STUDENTS ACROSS 5 SCHOOLS. DURING JULY AND AUGUST TWO DIFFERENT SUMMER CAMP PROGRAMS, IN PARTNERSHIP WITH THE SOUTH WHIDBEY PARKS AND RECREATION, WERE DEVELOPED. THE "FEATHERED FRIENDS" FOR AGES 6 THROUGH 8 EXPLORED WAS CONDUCTED AT THE OUTDOOR CLASSROOM. THE SALISH SEA JR. SCIENTISTS", FOR AGES 9 THROUGH 12, WAS CONDUCTED AT THE ENVIRONMENTAL EDUCATION CENTER AND LANGLEY MARINA. 27 STUDENTS. SALMON IN THE CLASSROOM PROGRAM: INSTRUCTED 3RD AND 5TH GRADE STUDENTS ABOUT THE LIFE CYCLE OF SALMON. SALMON EGGS WERE PROVIDED TO THE SCHOOL AND REARED IN THE SCHOOL AQUARIUMS IN CONJUNCTION WITH SALMON LIFE CYCLE LESSONS. WHEN THE FISH HATCHED AND REACHED FRY STAGE, THEY WERE RELEASED IN MARCH BY GROUPS OF STUDENTS WITH THEIR TEACHERS AND FAMILIES INTO MAXWELTON CREEK AT THE OUTDOOR CLASSROOM. APPROX. 50 STUDENTS. COMMUNITY EDUCATION WAS PROVIDED TO THE PUBLIC THROUGH VARIOUS FAMILY- ORIENTED EVENTS HELD ON WHIDBEY ISLAND, AND ALSO IN NEWSLETTERS, WEBSITE, AND SOCIAL MEDIA.

Program 2

CONSERVATION / RESEARCH: CONSERVATION / RESEARCH: PARTICIPATED IN COMMUNITY, TRIBAL, AND GOVERNMENTAL ENVIRONMENTAL PROGRAMS. CONDUCTED A CRAB LARVA RESEARCH PROJECT AND PUBLIC OUTREACH TO THE PUBLIC...

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CONSERVATION / RESEARCH: CONSERVATION / RESEARCH: PARTICIPATED IN COMMUNITY, TRIBAL, AND GOVERNMENTAL ENVIRONMENTAL PROGRAMS. CONDUCTED A CRAB LARVA RESEARCH PROJECT AND PUBLIC OUTREACH TO THE PUBLIC IN CONJUNCTION WITH THE PACIFIC NORTHWEST CRAB RESEARCH GROUP. 275 VOLUNTEER HOURS.

Program 3
Expenses: $2,197

STEWARDSHIP: STEWARDSHIP: PERFORMED FOREST, WETLAND AND PUBLIC BEACH RESTORATION AT 5 LOCATIONS ON SOUTH WHIDBEY ISLAND. APPROX. 25 PEOPLE FOR 475 VOLUNTEER HOURS.

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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 $73,012
Program Service Revenue $3,704
Investment Income $19
Other Revenue $8,580
TOTAL REVENUE $85,315

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,008
Fundraising Expenses $488
Program Expenses $52,955
Other Expenses $22,026
TOTAL EXPENSES $80,034

Year-over-Year Comparison

2024 2023 Change
Revenue $85,315 $358,469 -0.8%
Expenses $80,034 $59,697 +0.3%
Net Income $5,281 $298,772 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
5
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIE BERGSTROM SECRETARY 12.00
Officer Director
$0 $0 $0
LEE CHAVEZ PAST PRESIDE 8.00
Director
$0 $0 $0
ROBERT GENTZ TREASURER 15.00
Officer Director
$0 $0 $0
CANDACE JORDAN BOARD MEMBER 5.00
Director
$0 $0 $0
BARBARA LAVATY PRESIDENT 10.00
Officer Director
$0 $0 $0
JEREMY MCKNIGHT BOARD MEMBER 6.00
Director
$0 $0 $0
CHRISTOPHER SALOMONE BOARD MEMBER 6.00
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 $85,315 $80,034 $548,830 $5,281
2023 $358,469 $59,697 $542,104 $298,772
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