BAINBRIDGE ISLAND, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
TO RESTORE HABITAT, WATER QUALITY AND NATIVE SPECIES IN THE PUGET SOUND
BULL KELP RESTORATION - CONTINUED DEVELOPING AND ADVANCING A SUITE OF CAPABILITIES TO RESPOND TO DECLINES IN OUR REGIONS KELP FORESTS. WITH A BROAD SET OF PARTNERS, WE HAVE BEEN TESTING ENHANCEMENT...
BULL KELP RESTORATION - CONTINUED DEVELOPING AND ADVANCING A SUITE OF CAPABILITIES TO RESPOND TO DECLINES IN OUR REGIONS KELP FORESTS. WITH A BROAD SET OF PARTNERS, WE HAVE BEEN TESTING ENHANCEMENT TECHNIQUES, ESTABLISHING KELP LAB FACILITIES, CREATING A KELP SEED BANK AS A LONG-TERM ARCHIVE OF GENETIC MATERIAL FROM OVER 20 KELP FORESTS IN PUGET SOUND, ESTABLISHING UNDERWATER MONITORING SITES, AND BEGINNING A GENETICS ASSESSMENT. SINCE 2020, PSRF HAS SUCCESSFULLY GROWN CANOPY KELP EACH YEAR FROM SEAFLOOR TO SURFACE AT DOE-KAG-WATS/PT. JEFFERSON IN CENTRAL PUGET SOUND IN PARTNERSHIP WITH THE SUQUAMISH TRIBE, NOAA, WASHINGTON STATE, AND OTHER PARTNERS.
CONSERVATION HATCHERY - OPERATED A CONSERVATION HATCHERY ESTABLISHED WITH NOAA UNDER THE AUSPICES OF THE WASHINGTON SHELLFISH INITIATIVE. ESTABLISHED IN 2013, THE KENNETH K CHEW CENTER FOR SHELLFISH...
CONSERVATION HATCHERY - OPERATED A CONSERVATION HATCHERY ESTABLISHED WITH NOAA UNDER THE AUSPICES OF THE WASHINGTON SHELLFISH INITIATIVE. ESTABLISHED IN 2013, THE KENNETH K CHEW CENTER FOR SHELLFISH RESEARCH AND RESTORATION SERVES AS A HUB FOR PROPAGATING AND RESTORING NATIVE SPECIES AND DEVELOPING STRATEGIES TO MITGATE THE IMPACTS TO MARINE RESOURCES DUE TO OCEAN ACIDIFICATION. THE HATCHERY IS OPERATED BY PUGET SOUND RESTORATION FUND AT THE NOAAS MANCHESTER RESEARCH STATION IN MANCHESTER, WA THROUGH A COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT. HATCHERY AND NURSERY OPERATIONS INCLUDED MAINTAINING MICROALGAE CULTURE, PRODUCING AND REARING OLYMPIA OYSTERS AND PINTO ABALONE FOR RESTORATION OUTPLANTS, PROPAGATING KELP SEED TO HELP REGROW KELP FORESTS, ADAPTIVELY MANAGING CONSERVATION PROTOCOLS TO ENSURE GENETIC DIVERSITY, AND CONDUCTING RESEARCH ON OCEAN ACIDIFICATION AND OTHER STRESSORS AFFECTING SHELLFISH POPULATIONS.
ABALONE RECOVERY - CONTINUED MANAGING A PINTO ABALONE CONSERVATION BREEDING PROGRAM BY PRODUCING AND REARING GENETICALLY DIVERSE ABALONE IN THE HATCHERY AND THEN OUTPLANTING JUVENILE ABALONE AT...
ABALONE RECOVERY - CONTINUED MANAGING A PINTO ABALONE CONSERVATION BREEDING PROGRAM BY PRODUCING AND REARING GENETICALLY DIVERSE ABALONE IN THE HATCHERY AND THEN OUTPLANTING JUVENILE ABALONE AT RESTORATION SITES TO HELP RECOVER SEVERLY DEPRESSED ABALONE POPULATIONS IN WASHINGTON STATE. PINTO ABALONE HELP MAINTAIN HEALTHY SUBTIDAL ROCKY REEF HABITAT AND KELP FOREST ECOSYSTEMS BY GRAZING AND CLEARING ROCK SURFACES FOR SETTLEMENT BY OTHER ORGANISMS. THROUGH DECEMBER 2023, NEARLY 50,000 JUVENILE ABALONE HAVE BEEN INTRODUCED AT RESTORATION SITES IN THE SAN JUAN ARCHIPELAGO (SJA) THROUGH A LONG-TERM PARTNERSHIP WITH WASHINGTON DEPARTMENT OF FISH & WILDLIFE, NOAA, TRIBES, AND UNIVERSITIES. THE GOAL IS TO USE HEALTHY, GENETICALLY DIVERSE HATCHERY REARED JUVENILE ABALONE TO CREATE AGGREGATIONS IN THE WILD THAT DEVELOP INTO SUSTAINABLY REPRODUCING POPULATIONS. OUTPLANT DATA ANALYZED IN 2018 DOCUMENTED A 97% DECLINE IN THE POPULATION AT INDEX STATIONS 1994-2017.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare PUGET SOUND RESTORATION FUND with other nonprofits in Washington and across the country.