CASCADIA WILDLANDS (EIN 931293019) - 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

1999

Legal Domicile

Principal Officer

JOSH LAUGHLIN

Phone

5414341463

Tax Period

2023-07-01 to 2024-06-30

CASCADIA WILDLANDS, founded in 1999, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

CASCADIA WILDANDS DEFENDS AND RESTORES CASCADIA'S WILD ECOSYSTEMS IN THE FORESTS, IN THE COURTS, AND IN THE STREETS. WE ENVISION VAST OLD-GROWTH FORESTS, RIVERS FULL OF WILD SALMON, WOLVES HOWLING IN THE BACKCOUNTRY, A STABLE CLIMATE, AND VIBRANT COMMUNITIES SUSTAINED BY THE UNIQUE LANDSCAPES OF THE CASCADIA BIOREGION.

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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 $919,860

Program Service Revenue $9,681

Investment Income $77,488

Other Revenue $0

TOTAL REVENUE $1,007,029

Expense Breakdown

Grants Paid $64,000

Salaries & Benefits $788,048

Fundraising Expenses $64,816

Program Expenses $1,049,527

Other Expenses $305,815

TOTAL EXPENSES $1,157,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,007,029	$1,065,481	-0.1%
Expenses	$1,157,863	$1,079,841	+0.1%
Net Income	$-150,834	$-14,360	+9.5%

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

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

$107,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH LAUGHLIN	EXECUTIVE DI	40.00	Officer	$107,171	$0	$107,171
GARY HENDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
KIM HYLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL KRUSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
NADENE LECHEMINANT	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN LEONG	DIRECTOR	2.00	Director	$0	$0	$0
DAN SNYDER	DIRECTOR	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	No data	No data	No data	No data
2024	$1,007,029	$1,157,863	$1,596,378	$-150,834
2023	$1,065,481	$1,079,841	$1,741,047	$-14,360
2022	$1,425,478	$827,462	$1,744,149	$598,016
2021	$1,080,112	$581,896	$1,184,011	$498,216
2019	$606,743	$430,921	$546,096	$175,822
2018	$482,384	$390,635	$367,555	$91,749

CASCADIA WILDLANDS