NOOKSACK SALMON ENHANCEMENT ASSOCIATION (EIN 943140165) - 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

ROSE ANNE FEATHERSTON

Phone

3607150283

Tax Period

2023-01-01 to 2023-12-31

NOOKSACK SALMON ENHANCEMENT ASSOCIATION, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $773K, a strong 24% operating margin.

Mission

COMMUNITY BASED NONPROFIT ORGANIZATION STRIVES TO RECOVER SALMON BY ENGAGING OUR COMMUNITY IN RESTORATION, EDUCATION, AND STEWARDSHIP.

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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 $2,808,420

Program Service Revenue $60,617

Investment Income $276,045

Other Revenue $12,619

TOTAL REVENUE $3,157,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,383,583

Fundraising Expenses $20,717

Program Expenses $1,777,076

Other Expenses $1,001,517

TOTAL EXPENSES $2,385,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,157,701	$2,619,798	+0.2%
Expenses	$2,385,100	$2,512,168	-0.1%
Net Income	$772,601	$107,630	+6.2%

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

1511

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

$196,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORIE BELISLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSE ANNE FEATHERSTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOCELYN HOEY	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY RANZ	2023 TREASUR	1.00	Officer Director	$0	$0	$0
PHELPS MCILVAINE	DIRECTOR	1.00	Director	$0	$0	$0
PETER DIERX	DIRECTOR	1.00	Director	$0	$0	$0
ASA KELLY	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SHOSHANA PAIGE	DIRECTOR	1.00	Director	$0	$0	$0
TIM SEATON	2024 TREASUR	1.00	Director	$0	$0	$0
TYLER DOCKINS	DIRECTOR	1.00	Director	$0	$0	$0
ISABELLA MCFRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
FREE BORSEY	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL VASAK	EXECUTIVE DI	40.00	Officer	$118,281	$0	$118,281
KATHERINE UNDERWOOD	FINANCE DIRE	40.00	Officer	$77,883	$0	$77,883

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
2024	No data	No data	No data	No data
2023	$3,157,701	$2,385,100	$5,604,626	$772,601
2022	$2,619,798	$2,512,168	$4,565,443	$107,630
2021	$2,471,140	$1,999,700	$4,975,514	$471,440
2020	$1,487,407	$1,607,535	$4,413,923	$-120,128
2019	$1,637,199	$1,531,750	$4,080,340	$105,449
2018	$1,640,801	$1,550,976	$3,682,602	$89,825

NOOKSACK SALMON ENHANCEMENT ASSOCIATION