WEST COAST SEAFOOD PROCESSORS ASSOCIATION (EIN 931129816) - 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

1993

Legal Domicile

Principal Officer

Lori Steele

Phone

5032275076

Tax Period

2023-01-01 to 2023-12-31

WEST COAST SEAFOOD PROCESSORS ASSOCIATION, founded in 1993, is a small nonprofit that reported $633K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Seafood industry trade association representing seafood processors in Washington, Oregon and California.

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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 $604,411

Program Service Revenue $0

Investment Income $2,987

Other Revenue $25,864

TOTAL REVENUE $633,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,843

Fundraising Expenses $0

Program Expenses $0

Other Expenses $305,043

TOTAL EXPENSES $656,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$633,262	$540,606	+0.2%
Expenses	$656,886	$573,979	+0.1%
Net Income	$-23,624	$-33,373	-0.3%

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

N/A

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

Total Directors

Key Employees

$165,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Steele	Executive Director	40	Key Emp	$165,000	$0	$165,000
Frank Dulcich	President	0	Officer	$0	$0	$0
Gene Bugatto	Vice President	0	Officer	$0	$0	$0
Andrew Bornstein	Secretary/Treasurer	0	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$633,262	$656,886	$796,980	$-23,624
2022	$540,606	$573,979	$820,604	$-33,373
2021	$362,748	$509,924	$853,977	$-147,176
2020	$593,751	$517,275	$1,001,153	$76,476

WEST COAST SEAFOOD PROCESSORS ASSOCIATION