CHEHALIS BASIN FISHERIES TASK FORCE (EIN 943029564) - 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

1991

Legal Domicile

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.

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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

CHEHALIS BASIN FISHERIES TASK FORCE