CHEHALIS BASIN FISHERIES TASK FORCE

EIN: 943029564 501(c)(3) Animal-Related

MONTESANO, WA

Total Revenue
$1,751,276
Total Expenses
$1,787,549
Total Assets
$920,078
Net Assets
$119,875
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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
1991
Legal Domicile
WA
Principal Officer
LONNIE CRUMLEY
Phone
3604822347
Tax Period
2022-07-01 to 2023-06-30

CHEHALIS BASIN FISHERIES TASK FORCE, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2022. Revenue surged 78% from the prior year, signaling strong growth momentum.

Mission

PRESERVATION OF FISH AND FISH HABITAT.

Program Service Accomplishments

Program 1
Expenses: $1,701,775 Revenue: $1,300

TO INCREASE THE POPULATION OF SALMON, STEELHEAD, AND SEA RUN CUTTHROAT TROUT IN THE CHEHALIS RIVER BASIN. ALSO TO CONSERVE, RESTORE, AND ENHANCE THE HABITAT FOR THE FISH IN THE CHEHALIS RIVER BASIN...

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TO INCREASE THE POPULATION OF SALMON, STEELHEAD, AND SEA RUN CUTTHROAT TROUT IN THE CHEHALIS RIVER BASIN. ALSO TO CONSERVE, RESTORE, AND ENHANCE THE HABITAT FOR THE FISH IN THE CHEHALIS RIVER BASIN AND TO EDUCATE THE PUBLIC ON CONSERVATION. OPERATION OF SATSOP SPRINGS FISH HATCHERY TO RAISE AND RELEASE FISH TO IMPROVE POPULATIONS AND OPPORTUNITIES FOR RECREATIONAL AND COMMERCIAL FISHERMEN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,749,973
Program Service Revenue $1,300
Investment Income $3
Other Revenue $0
TOTAL REVENUE $1,751,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $148,587
Fundraising Expenses $0
Program Expenses $1,701,775
Other Expenses $1,638,962
TOTAL EXPENSES $1,787,549

Year-over-Year Comparison

2022 2021 Change
Revenue $1,751,276 $985,777 +0.8%
Expenses $1,787,549 $976,416 +0.8%
Net Income $-36,273 $9,361 -4.9%
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
11
Independent Members
11
Employees
3
Volunteers
60

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL WARNE BOD 0.50
Director
$0 $0 $0
GREG JONES PROJECT & FINANCE TEAM LEADER 0.50
Officer Director
$0 $0 $0
BRANDON PAUL BOD 0.50
Director
$0 $0 $0
LONNIE CRUMLEY CHAIRPERSON 10.00
Officer Director
$0 $0 $0
KEVIN HOFFMAN BOD 0.50
Director
$0 $0 $0
JEREMY PLUMMER BOD 0.50
Director
$0 $0 $0
DOUG WARNKEN BOD 0.50
Director
$0 $0 $0
TINA NIELS SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
ISAAC CRAIG BOD 0.50
Director
$0 $0 $0
CHANELE HOLBROOK BOD 0.50
Director
$0 $0 $0
PHIL ALLEN BOD 0.50
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 No data No data No data No data
2023 $1,751,276 $1,787,549 $920,078 $-36,273
2022 $985,777 $976,416 $176,629 $9,361
2021 $1,207,903 $1,198,881 $180,204 $9,022
2020 $1,134,029 $1,050,739 $159,074 $83,290
2019 $1,815,667 $1,827,561 $205,870 $-11,894
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