PUGET SOUND RESTORATION FUND (EIN 911773965) - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

PUGET SOUND RESTORATION FUND, founded in 1997, is a community nonprofit in the Environment sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 39% operating margin.

Mission

TO RESTORE HABITAT, WATER QUALITY AND NATIVE SPECIES IN THE PUGET SOUND

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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 $3,366,549

Program Service Revenue $0

Investment Income $14,378

Other Revenue $85,948

TOTAL REVENUE $3,466,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,373,314

Fundraising Expenses $26,242

Program Expenses $1,878,441

Other Expenses $731,047

TOTAL EXPENSES $2,104,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,466,875	$1,782,910	+0.9%
Expenses	$2,104,361	$2,548,869	-0.2%
Net Income	$1,362,514	$-765,959	-2.8%

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

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

$308,189

Total Directors

$308,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH K PEABODY	EXECUTIVE DIRECTOR	40.00	Officer Director	$182,344	$0	$182,344
JODIE TOFT	DEPUTY DIRECTOR	40.00	Officer Director	$125,845	$0	$125,845
BRITTANY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
WALT MCGRAW	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW CHOW	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HERRERA	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR STEINBRUECK	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN ROHRBACH	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PETERS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ANDERSON	TREASURER	4.00	Officer Director	$0	$0	$0
MOLLY ADOLFSON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JAY MANNING	PRESIDENT	4.00	Officer Director	$0	$0	$0
BILLY PLAUCHE	SECRETARY	4.00	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	No data	No data	No data	No data
2023	$3,466,875	$2,104,361	$4,138,661	$1,362,514
2022	$1,782,910	$2,548,869	$2,690,413	$-765,959
2021	$3,622,476	$1,652,747	$3,513,128	$1,969,729
2020	$1,725,248	$1,637,061	$1,521,412	$88,187
2019	$1,672,177	$1,698,086	$1,488,533	$-25,909
2019	$1,672,177	$1,698,086	$1,488,533	$-25,909
2018	$1,536,627	$1,263,203	$1,418,941	$273,424

PUGET SOUND RESTORATION FUND