WASHINGTON WATER TRUST (EIN 911937417) - 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

1998

Legal Domicile

Principal Officer

JAMES KRAFT

Phone

2066751585

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON WATER TRUST, founded in 1998, is a community nonprofit in the Environment sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 14% surplus.

Mission

WASHINGTON WATER TRUST IS A NONREGULATORY, NONPROFIT, DEDICATED TO IMPROVING AND PROTECTING STREAM FLOWS AND WATER QUALITY THROUGHOUT WASHINGTON STATE. WE USE VOLUNTARY, MARKET-BASED TRANSACTIONS AND COOPERATIVE PARTNERSHIPS TO CREATE BALANCED SOLUTIONS SO FISH, AGRICULTURE, BUSINESS AND WILDLIFE - UPON WHICH WE ALL DEPEND - CAN THRIVE.

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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 $1,067,315

Program Service Revenue $2,741,469

Investment Income $8,452

Other Revenue $0

TOTAL REVENUE $3,817,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,235,757

Fundraising Expenses $192,413

Program Expenses $2,442,020

Other Expenses $2,040,933

TOTAL EXPENSES $3,276,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,817,236	$2,863,807	+0.3%
Expenses	$3,276,690	$1,763,777	+0.9%
Net Income	$540,546	$1,100,030	-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

$113,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM RING	COMMITTEE CHAIR	1.00	Director	$0	$0	$0
BEN EICKHOFF	COMMITTEE CHAIR	1.00	Director	$0	$0	$0
WILL STELLE	PRESIDENT	2.00	Director	$0	$0	$0
SUZANNE SKINNER	SECRETARY	0.50	Director	$0	$0	$0
MITCHELL BATEMAN	TREASURER	0.50	Director	$0	$0	$0
DANI MADRONE	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTIE TRUE	DIRECTOR	0.50	Director	$0	$0	$0
KIM MUELLER	DIRECTOR	0.50	Director	$0	$0	$0
ROB LOTHROP	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA CRONIN	VICE PRESIDENT	1.00	Director	$0	$0	$0
LA TRISHA SUGGS	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA LEVIN	DIRECTOR	0.50	Director	$0	$0	$0
LORRI BODI	DIRECTOR	0.50	Director	$0	$0	$0
SONO HASHISAKI	DIRECTOR	0.50	Director	$0	$0	$0
AMY TRAINER	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN O'NEIL	DIRECTOR	0.50	Director	$0	$0	$0
JAMES KRAFT	EXECUTIVE DIRECTOR	40.00	Officer	$113,567	$0	$113,567
GREGORY MCLAUGHLIN	PROGRAM DIRECTOR	40.00	Highest	$109,649	$12,377	$122,026
JASON HATCH	PROGRAM DIRECTOR	40.00	Highest	$104,878	$13,390	$118,268

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	$3,817,236	$3,276,690	$2,923,469	$540,546
2022	$2,863,807	$1,763,777	$2,333,293	$1,100,030
2021	$1,645,764	$1,717,577	$1,408,790	$-71,813
2021	$1,645,764	$1,717,577	$1,408,790	$-71,813
2020	$1,523,354	$1,602,044	$1,219,318	$-78,690
2019	$1,584,289	$1,799,520	$968,875	$-215,231
2018	$1,580,096	$1,407,474	$1,035,437	$172,622

WASHINGTON WATER TRUST