NORTH OLYMPIC PENINSULA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL

EIN: 912157738 501(c)(3) Environment

PORT ANGELES, WA

Total Revenue
$507,606
Total Expenses
$502,670
Total Assets
$181,118
Net Assets
$60,945
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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
2002
Legal Domicile
WA
Principal Officer
KAREN AFFELD
Phone
3604771593
Tax Period
2023-01-01 to 2023-12-31

NORTH OLYMPIC PENINSULA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL, founded in 2002, is a small nonprofit in the Environment sector that reported $508K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

THE NORTH OLYMPIC PENINSULA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL (DBA: NORTH OLYMPIC DEVELOPMENT COUNCIL) EMPOWERS THE NORTH OLYMPIC PENINSULA TO INVEST IN AND PURSUE ITS OWN ECONOMIC AND ENVIRONMENTAL DESTINY.

Program Service Accomplishments

Program 1
Expenses: $438,868 Revenue: $110,995

FOR PROGRAM ACCOMPLISHMENTSPROGRAM ACCOMPLISHMENTS FOR THE COUNCIL CAN BE CATEGORIZED IN FOUR MAIN AREAS:1. AS THE FEDERALLY-DESIGNATED REGIONAL ECONOMIC DEVELOPMENT DISTRICT FOR JEFFERSON AND...

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FOR PROGRAM ACCOMPLISHMENTSPROGRAM ACCOMPLISHMENTS FOR THE COUNCIL CAN BE CATEGORIZED IN FOUR MAIN AREAS:1. AS THE FEDERALLY-DESIGNATED REGIONAL ECONOMIC DEVELOPMENT DISTRICT FOR JEFFERSON AND CLALLAM COUNTIES, NODC DEVELOPS A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) EVERY 5 YEARS WITH ANNUAL UPDATES IN BETWEEN AND LEADS OTHER REGIONAL PLANNING EFFORTS.2023 ACCOMPLISHMENTS: COORDINATED THE CLALLAM COUNTY BROADBAND COMMITTEE, PREPARED THE COUNTY BROADBAND ACTION AND DIGITAL EQUITY PLAN AND SUBMITTED IT TO THE WASHINGTON STATE BROADBAND OFFICE. ASSISTED IN DEVELOPMENT OF THE NORTH OLYMPIC PENINSULA'S SUCCESSFUL PRE-APPLICATION TO THE ECONOMIC DEVELOPMENT ADMINISTRATION'S RECOMPETE PROGRAM. COMPLETED ANNUAL UPDATE TO THE CEDS.2. FOOD, FARM & FOREST: A THRIVING WORKING LANDSCAPE IS KEY TO MAINTAINING THE NATURAL BEAUTY OF THE NORTH OLYMPIC PENINSULA WHILE ALSO CREATING ECONOMIC VITALITY. THE NODC WORKS WITH PARTNERS TO DEVELOP PROJECTS THAT SUPPORT FOOD, FARM AND FOREST ENTERPRISES IN THE REGION. 2023 ACCOMPLISHMENTS: PROVIDED INTENSIVE TRAINING AND TECHNICAL ASSISTANCE TO MORE THAN 20 FARM AND FOOD BUSINESSES TO REMOVE BARRIERS TO GROWTH AND SUPPORT JOB RETENTION AND CREATION. MATCHED FARMERS LOOKING FOR LAND WITH LAND OWNERS WANTING TO LEASE OR SELL AGRICULTURAL LAND AND ASSISTED WITH SUCCESSION PLANNING AND FINANCING.3. WORK WITH LOCAL GOVERNMENTS, TRIBES AND OTHER STAKEHOLDERS TO PLAN FOR ADAPTATION, MITIGATION & RESILIENCE IN THE FACE OF CLIMATE CHANGE. 2023 ACCOMPLISHMENTS: ACTED AS FISCAL AND ADMINSITRATIVE SPONSOR FOR THE LOCAL INTEGRATING ORGANIZATION OF THE PUGET SOUND PARTNERSHIP. BROUGHT TOGETHER MORE THAN A DOZEN LOCAL GOVERNMENTS, TRIBES AND OTHER COLLABORATORS TO DEVELOP AN APPLICATION TO NOAA FOR CLIMATE ADAPATATION PLANNING AND PRE-DEVELOPMENT FUNDING.4. WORK WITH LOCAL GOVERNMENTS, TRIBES, PUBLIC UTILITY DISTRICTS AND SUBJECT MATTER EXPERTS ON INCREASING ENERGY RELIABILITY AND RESILIENCE IN THE REGION.2023 ACCOMPLISHMENTS: HOSTED A 1-DAY CONFERENCE ON NORTH OLYMPIC PENINSULA ENERGY FUTURES ATTENDED BY MORE THAN 70 REPRESENTATIVES FROM LOCAL GOVERNMENT, TRIBES, PUBLIC UTILITIES, PACIFIC NORTHWEST NATIONAL LABORATORY, THE UNIVERSITY OF WASHINGTON, AND STATE, FEDERAL AND PRIVATE FUNDING AGENCIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $375,102
Program Service Revenue $110,995
Investment Income $1
Other Revenue $21,508
TOTAL REVENUE $507,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $391,944
Fundraising Expenses $0
Program Expenses $438,868
Other Expenses $110,726
TOTAL EXPENSES $502,670

Year-over-Year Comparison

2023 2022 Change
Revenue $507,606 $628,370 -0.2%
Expenses $502,670 $599,563 -0.2%
Net Income $4,936 $28,807 -0.8%
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
9
Independent Members
9
Employees
7
Volunteers
20

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
6
$103,851
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE DEAN PRESIDENT & VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK OZIAS VICE PRESIDENT & PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIKA LINDHOLM TREASURER & BOARD MEMBER 1.00
Officer Director
$0 $0 $0
JOHN MAURO BOARD MEMBER & TREASURER 1.00
Officer Director
$0 $0 $0
NAVARRA CARR SECRETARY 1.00
Officer Director
$0 $0 $0
JOE ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
ERON BERG BOARD MEMBER 1.00
Director
$0 $0 $0
BETSY DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
CLEA ROME BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN AFFELD EXECUTIVE DIRECTOR 40.00
Officer
$98,488 $5,363 $103,851
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 $507,606 $502,670 $181,118 $4,936
2022 $628,370 $599,563 $128,211 $28,807
2021 $436,994 $519,700 $100,395 $-82,706
2020 $268,931 $216,368 $215,160 $52,563
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