HOOD CANAL COORDINATING COUNCIL (EIN 912085994) - 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

1985

Legal Domicile

Phone

3603940046

Tax Period

2024-07-01 to 2025-06-30

HOOD CANAL COORDINATING COUNCIL, founded in 1985, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $709K, a strong 36% operating margin.

Mission

THE HOOD CANAL COORDINATING COUNCIL WORKS WITH PARTNERS AND COMMUNITIES TO ADVANCE A SHARED REGIONAL VISION TO PROTECT AND RECOVER HOOD CANALS ENVIRONMENTAL, ECONOMIC, AND CULTURAL WELLBEING.

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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 $1,025,462

Program Service Revenue $321,018

Investment Income $602,353

Other Revenue $240

TOTAL REVENUE $1,949,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $890,203

Fundraising Expenses $0

Program Expenses $768,154

Other Expenses $349,975

TOTAL EXPENSES $1,240,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,949,073	$2,430,371	-0.2%
Expenses	$1,240,178	$1,766,208	-0.3%
Net Income	$708,895	$664,163	+0.1%

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

$130,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID D DICKS	EXECUTIVE DIRECTOR	40.00	Officer	$130,000	$0	$130,000
GREG BROTHERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HERERRA	VICE PRESIDENT SECRETARY	1.00	Director	$0	$0	$0
RANDY NEATHERLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER CALDERA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE ROLFES	PRESIDENT TREASURER	1.00	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
2025	$1,949,073	$1,240,178	$13,371,489	$708,895
2024	No data	No data	No data	No data
2022	$1,233,171	$1,170,665	$12,859,899	$62,506
2021	$1,079,147	$1,071,984	$13,001,620	$7,163
2020	$1,923,085	$1,916,925	$7,931,952	$6,160
2019	$1,048,979	$1,034,746	$9,168,838	$14,233
2018	$2,750,200	$2,738,048	$9,360,712	$12,152

HOOD CANAL COORDINATING COUNCIL