CASCADE COLUMBIA FISHERIES ENHANCEMENT GROUP (EIN 912088823) - 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

2000

Legal Domicile

Principal Officer

ALLISON PARDIS

Phone

5098887268

Tax Period

2023-01-01 to 2023-12-31

CASCADE COLUMBIA FISHERIES ENHANCEMENT GROUP, founded in 2000, is a community nonprofit in the Animal-Related sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

RESTORING NATIVE FISH HABITAT THROUGH ENHANCEMENT, EDUCATION AND COMMUNITY ENGAGEMENT.

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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 $3,056,106

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $3,056,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,001

Fundraising Expenses $0

Program Expenses $2,839,308

Other Expenses $2,342,283

TOTAL EXPENSES $3,001,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,056,110	$1,940,398	+0.6%
Expenses	$3,001,284	$1,922,658	+0.6%
Net Income	$54,826	$17,740	+2.1%

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

N/A

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

$204,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE PARSONS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK KACMARCIK	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG KNOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER MOLESWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON PARDIS	TREASURER	2.00	Officer Director	$0	$0	$0
DR BOBBI JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHUCK PEVEN	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN BEVIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PHIL ARCHIBALD	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON LUNDGREN	EXECUTIVE DIRECTOR	40.00	Officer	$105,557	$23,721	$129,278
SHELLY SWANSON	FINANCE DIRECTOR	32.00	Officer	$65,089	$10,516	$75,605

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	$3,056,110	$3,001,284	$618,344	$54,826
2022	$1,940,398	$1,922,658	$254,588	$17,740
2021	$1,498,744	$1,465,242	$265,985	$33,502
2020	$1,128,978	$1,111,718	$430,461	$17,260
2019	$1,589,864	$1,592,905	$125,956	$-3,041
2018	$1,076,707	$1,080,902	$190,247	$-4,195

CASCADE COLUMBIA FISHERIES ENHANCEMENT GROUP