WASHINGTON ASSOCIATION OF CONSERVATION DISTRICTS

EIN: 916176150

BOW, WA

Total Revenue
$1,357,786
Total Expenses
$1,151,041
Total Assets
$3,118,517
Net Assets
$3,027,308
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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
1993
Legal Domicile
WA
Principal Officer
TOM SALZER
Phone
3609995151
Tax Period
2024-07-01 to 2025-06-30

WASHINGTON ASSOCIATION OF CONSERVATION DISTRICTS, founded in 1993, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 15% operating margin.

Mission

WACD IS A VOLUNTARY, NON-GOVERNMENTAL ASSOCIATION TO SERVE AS THE COLLECTIVE VOICE OF CONSERVATION DISTRICTS, AND TO ADVANCE THE PURPOSES OF CONSERVATION DISTRICTS AND THEIR CONSTITUENTS, BY PROVIDING LEADERSHIP, ADVOCACY, REPRESENTATION, INFLUENCE, INFORMATION, AND PRODUCTS & SERVICES, AND BY PROTECTING AND ADVANCING THE LOCALLY-LED PRINCIPLE. WACD OPERATES A NATIVE PLANT NURSERY CALLED THE PLANT MATERIALS CENTER, ESTABLIHED IN 1993. THE GOAL OF THE PLANT MATERIALS CENTER IS TO PROVIDE HIGH QUALITY TREES AND SHRUBS FOR THE BENEFIT OF NATURAL RESOURCES AND SERVICES THAT THE RESTORATION COMMUNITY NEEDS.

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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 $267,998
Program Service Revenue $204,970
Investment Income $36,665
Other Revenue $848,153
TOTAL REVENUE $1,357,786

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $429,777
Fundraising Expenses $0
Other Expenses $716,264
TOTAL EXPENSES $1,151,041

Year-over-Year Comparison

2024 2023 Change
Revenue $1,357,786 $1,105,176 +0.2%
Expenses $1,151,041 $1,054,595 +0.1%
Net Income $206,745 $50,581 +3.1%
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

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Governance

Voting Members
18
Independent Members
18
Employees
45
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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA BAILEY SECRETARY 10.00
Officer Director
$0 $0 $0
ALAN CHAPMAN NW AREA DIRE 2.00
Director
$0 $0 $0
MARY COLLINS SE AREA DIRE 2.00
Director
$0 $0 $0
MARK CRAVEN TREASURER 10.00
Officer Director
$0 $0 $0
JOHN FLOYD NE AREA DIRE 2.00
Director
$0 $0 $0
BRUCE MCDONALD SW AREA DIRE 2.00
Director
$0 $0 $0
AMY MCKAY PRESIDENT 10.00
Officer Director
$0 $0 $0
JOHN MCLEAN NC AREA DIRE 2.00
Director
$0 $0 $0
SARAH MOOREHEAD CO-WADE REP 1.00
Director
$0 $0 $0
MIKE MUMFORD PAST PRESIDE 10.00
Director
$0 $0 $0
CRAIG NELSON CO-WADE REP 1.00
Director
$0 $0 $0
JOHN PRESETON NC AREA DIRE 2.00
Director
$0 $0 $0
CINDY REED SC AREA DIRE 2.00
Director
$0 $0 $0
DOUG RUSHTON NATIONAL DIR 2.00
Director
$0 $0 $0
JEFF SCHIBEL VICE PRESIDE 10.00
Officer Director
$0 $0 $0
SARA SCHLAKE NE AREA DIRE 2.00
Director
$0 $0 $0
HEATHER SMITH SW AREA DIRE 2.00
Director
$0 $0 $0
DAVID VLIET NW AREA DIRE 2.00
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 $1,357,786 $1,151,041 $3,118,517 $206,745
2024 $1,105,176 $1,054,595 $2,924,463 $50,581
2023 $1,141,243 $948,730 $2,781,046 $192,513
2022 $1,239,125 $1,149,930 $2,650,012 $89,195
2021 $930,457 $872,706 $2,419,405 $57,751
2020 $582,249 $616,620 $2,103,981 $-34,371
2019 $683,789 $571,374 $2,142,223 $112,415
2018 $582,802 $479,404 $1,899,588 $103,398
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