NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION

EIN: 912147136 501(c)(3) Science & Technology

BELLINGHAM, WA

Total Revenue
$2,005,517
Total Expenses
$2,011,744
Total Assets
$816,690
Net Assets
$487,707
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WA
Principal Officer
DON HUNGER
Phone
3607331725
Tax Period
2024-10-01 to 2025-09-30

NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION, founded in 2001, is a community nonprofit in the Science & Technology sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROTECT AND RESTORE THE HEALTH OF THE MARINE ECOSYSTEM BY PROMOTING AND IMPLEMENTING SCIENCE BASED RESTORATION AND STEWARDSHIP, ENHANCING COLLABORATION, AND ATTRACTING RESOURCES FOR THE WORK OF THE INITIATIVE.

Program Service Accomplishments

Program 1
Expenses: $284,340

DERELICT CRAB POT REMOVAL AND OUTREACH IN WASHINGTON'S SALISH SEA.

Program 2
Expenses: $1,221,106 Revenue: $600

NEARSHORE RESTORATION PROGRAM. PROTECT AND RESTORE NEARSHORE/MARINE HABITATS BY REMOVING OUTDATED SHORELINE ARMORING AND PLANTING NATIVE VEGETATIONS.

Program 3
Expenses: $86,051

MONITORING: RESEARCHING SHORELINE RESTORATION EFFECTIVENESS IN THE SALISH SEA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,995,677
Program Service Revenue $600
Investment Income $9,240
Other Revenue $0
TOTAL REVENUE $2,005,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $707,252
Fundraising Expenses $103,302
Program Expenses $1,591,497
Other Expenses $1,304,492
TOTAL EXPENSES $2,011,744

Year-over-Year Comparison

2024 2023 Change
Revenue $2,005,517 $1,839,752 +0.1%
Expenses $2,011,744 $1,668,515 +0.2%
Net Income $-6,227 $171,237 -1.0%
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

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Governance

Voting Members
13
Independent Members
13
Employees
11
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
5
$125,969
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY MASTERS PRESIDENT 2.00
Officer Director
$0 $0 $0
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
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
BRITTANY AHMANN BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH FISKEN BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY HORTON BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG MCCUTCHEN BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD H HUNGER EXECUTIVE DIRECTOR 40.00
Officer
$125,969 $0 $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
2025 $2,005,517 $2,011,744 $816,690 $-6,227
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
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