SKAGIT WATERSHED COUNCIL

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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

2024-07-01 to 2025-06-30

SKAGIT WATERSHED COUNCIL, founded in 1997, is a small nonprofit in the Environment sector that reported $364K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO UNDERSTAND, PROTECT AND RESTORE THE PRODUCTIVITY OF HEALTHY ECOSYSTEMS TO SUPPORT SUSTAINABLE FISHERIES. DESIGNATED LEAD ENTITY UNDER WASHINGTON STATE LEGISLATION ESHB 2496, A SALMON RECOVERY PLANNING ACT, FOR THE SKAGIT AND SAMISH WATERSHEDS

Program Service Accomplishments

Program 1

Expenses: $126,536

HABITAT STRATEGIES - COMPLETED A 5 YEAR STRATEGY FOR ALL PROGRAMS. WE COMPLETED ANOTHER HABITAT PROJECT GRANT ROUND THAT RECOMMENDED A FUNDING PACKAGE TO THE STATE OF WASHINGTON FOR OTHER...

HABITAT STRATEGIES - COMPLETED A 5 YEAR STRATEGY FOR ALL PROGRAMS. WE COMPLETED ANOTHER HABITAT PROJECT GRANT ROUND THAT RECOMMENDED A FUNDING PACKAGE TO THE STATE OF WASHINGTON FOR OTHER ORGANIZATIONS PROJECTS, AS WELL AS LAUNCHED A NEW GRANT ROUND.

Program 2

Expenses: $75,921

COMMUNITY ENGAGEMENT - THE COUNCILS MEMBERSHIP REMAINED AT 45 MEMBERS REPRESENTING THE WATERSHEDS COMMUNITIES. THE COUNCIL HAS MOVED FORWARD MANY ACTIONS FROM OUR COMMUNITY ENGAGEMENT FRAMEWORK AND IMPLEMENTATION PLAN, SUCH AS NEW SOCIAL MEDIA INITIATIVES, IMPLEMENTATION OF NEW EDUCATIONAL PROGRAMS SO OUR MEMBERS CAN BETTER PARTNER FOR K-12 STEAM EDUCATION, THE ILLUMINATE SKAGIT PROGRAM, AND STORY MAPS.

Program 3

Expenses: $50,615

RIPARIAN PLANNING THE COUNCIL HAS HAD A MAJOR FOCUS ON GROWING THE WATERSHEDS FOCUS ON PLANTING AND MAINTAINING STREAMSIDE VEGETATION. THE COUNCIL MAINTAINS A RIPARIAN WORKING GROUP, EMAIL LISTSERVE, NORTH SOUND RIPARIAN CONFERENCE, RIPARIAN ACTIONS GEODATABASE, ANNUAL REPORTING, TECHNICAL ASSESSMENT, AND ACCESS TO FUNDING. WEVE ALSO BEEN WORKING WITH STATE AND LOCAL AGENCIES ON IMPROVING INCENTIVE PROGRAMS FOR EXPANDING VOLUNTARY LANDOWNER PARTICIPATION.

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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 $357,952

Program Service Revenue $0

Investment Income $5,805

Other Revenue $0

TOTAL REVENUE $363,757

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $278,716

Fundraising Expenses $5,585

Program Expenses $253,072

Other Expenses $100,594

TOTAL EXPENSES $380,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,757	$275,266	+0.3%
Expenses	$380,310	$310,638	+0.2%
Net Income	$-16,553	$-35,372	-0.5%

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

Total Directors

Key Employees

$103,647

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUNDREA N MCBRIDE	EXECUTIVE DIRECTOR	40.00	Key Emp	$103,647	$0	$103,647
ANDREW BEARLIN	DIRECTOR	1.00	Director	$0	$0	$0
PETER BROWNING	DIRECTOR	1.00	Director	$0	$0	$0
KARA ROWE	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN SMITH	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL KIRSHENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
EMMETT WILD	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON STUDLEY	DIRECTOR	1.20	Director	$0	$0	$0
JOHN STEIN	CHAIR	2.00	Officer	$0	$0	$0
BRENDAN BROKES	SECRETARY TREASURER	1.00	Officer	$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
2025	$363,757	$380,310	$271,275	$-16,553
2024	$275,266	$310,638	$237,907	$-35,372
2024	No data	No data	No data	No data
2023	$387,168	$367,174	$276,904	$19,994
2022	$420,661	$401,145	$263,857	$19,516
2021	$363,732	$319,839	$263,334	$43,893
2020	$301,021	$297,461	$273,589	$3,560
2019	$303,698	$312,344	$234,818	$-8,646