Groundfish Forum (EIN 911741354) - 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

1996

Legal Domicile

Phone

2062135270

Tax Period

2024-01-01 to 2024-12-31

Groundfish Forum, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum.

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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 $0

Program Service Revenue $1,227,154

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,227,154

Expense Breakdown

Grants Paid $22,500

Salaries & Benefits $337,497

Fundraising Expenses $0

Other Expenses $850,217

TOTAL EXPENSES $1,210,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,227,154	$855,424	+0.4%
Expenses	$1,210,214	$909,717	+0.3%
Net Income	$16,940	$-54,293	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Woodley	Executive Director	50.00		$218,891	$6,540	$225,431
Jim Johnson	Director	3.00	Director	$0	$0	$0
Helena Park	Director	3.00	Director	$0	$0	$0
Matt Doherty	Director	3.00	Director	$0	$0	$0
Francis O'Hara Jr	Director	3.00	Director	$0	$0	$0
Michael Faris	Director	3.00	Director	$0	$0	$0
Annika Saltman	Vice President	3.00	Officer Director	$0	$0	$0
Mary Beth Tooley	Sec/Treasurer	3.00	Officer Director	$0	$0	$0
Ruth Christiansen	President	10.00	Officer 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	$1,227,154	$1,210,214	$135,793	$16,940
2023	$855,424	$909,717	$107,603	$-54,293
2022	$686,079	$670,839	$173,082	$15,240
2021	$850,000	$767,041	$146,767	$82,959
2020	$590,000	$589,480	$63,797	$520
2019	$454,750	$694,621	$64,177	$-239,871
2018	$804,548	$625,689	$303,078	$178,859

Groundfish Forum