Drayton Harbor Maritime

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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

2000

Legal Domicile

Principal Officer

Merideth A Goodman

Phone

3603193020

Tax Period

2020-01-01 to 2020-12-31

Drayton Harbor Maritime, founded in 2000, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $24K in total revenue in fiscal year 2020. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $30K exceeded revenue, resulting in a 23% operating deficit.

Mission

To provide direct experience with the maritime and natural histories of Drayton Harbor, Washington and surrounding areas.

Program Service Accomplishments

Program 1

Expenses: $28,044

Operation of motor vessel Plover during tourist season. Included are educational activities concerning the history of the Plover and the Blaine area waterfront.

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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 (2020)

Revenue Breakdown

Contributions & Grants $23,767

Program Service Revenue $0

Investment Income $1

Other Revenue $245

TOTAL REVENUE $24,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,796

Fundraising Expenses $0

Program Expenses $28,044

Other Expenses $26,752

TOTAL EXPENSES $29,548

Year-over-Year Comparison

	2020	2019	Change
Revenue	$24,013	$53,748	-0.6%
Expenses	$29,548	$65,162	-0.5%
Net Income	$-5,535	$-11,414	-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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Merideth A Goodman	Treasurer	4.00	Officer	$0	$0	$0
Ron Snyder	Board Member	1.00	Officer	$0	$0	$0
Graham Hunter	Board Member	1.00	Officer	$0	$0	$0
Michael Dodd	Chair	1.00	Officer	$0	$0	$0
Gary Cordrey	Board Member	1.00	Officer	$0	$0	$0
Janet Pickard	Board Member	1.00	Officer	$0	$0	$0
Brad Bytnar	Board Member	1.00	Officer	$0	$0	$0
Harold Lavers	Board Member	1.00	Officer	$0	$0	$0
Richard C Sturgill	Executive Director	5.00		$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
2020	$24,013	$29,548	$20,616	$-5,535
2019	$53,748	$65,162	$26,149	$-11,414
2018	$50,519	$83,893	$37,563	$-33,374