NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION (EIN 912147136) - 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

2001

Legal Domicile

Principal Officer

DON HUNGER

Phone

3607331725

Tax Period

2023-10-01 to 2024-09-30

NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION, founded in 2001, is a community nonprofit in the Science & Technology sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 9% surplus.

Mission

TO PROTECT AND RESTORE THE HEALTH OF THE MARINE ECOSYSTEM.

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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 $1,836,850

Program Service Revenue $550

Investment Income $2,352

Other Revenue $0

TOTAL REVENUE $1,839,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $615,205

Fundraising Expenses $73,757

Program Expenses $1,301,797

Other Expenses $1,053,310

TOTAL EXPENSES $1,668,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,839,752	$1,512,533	+0.2%
Expenses	$1,668,515	$1,578,364	+0.1%
Net Income	$171,237	$-65,831	-3.6%

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

$125,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY LYONS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PHIL SALDITT	TREASURER	2.00	Officer Director	$0	$0	$0
MARY MARGARET STOLL	SECRETARY	2.00	Officer Director	$0	$0	$0
JERRY MASTERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CLAY WALTON-HOUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB ATWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL BENBROOK	BOARD MEMBER	1.00	Director	$0	$0	$0
NAN MCKAY	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS MUMFORD JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD H HUNGER	EXECUTIVE DIRECTOR	40.00	Officer	$122,300	$3,669	$125,969

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	$1,839,752	$1,668,515	$802,819	$171,237
2023	$1,512,533	$1,578,364	$633,635	$-65,831
2022	$1,644,752	$1,513,722	$719,234	$131,030
2021	$1,957,055	$1,941,476	$720,035	$15,579
2020	$767,565	$1,005,260	$699,500	$-237,695
2019	$1,514,939	$1,469,872	$701,626	$45,067

NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION