SKAGIT FISHERIES ENHANCEMENT GROUP

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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

1990

Legal Domicile

Principal Officer

ALISON STUDLEY

Phone

3603360172

Tax Period

2023-01-01 to 2023-12-31

SKAGIT FISHERIES ENHANCEMENT GROUP, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 4% surplus.

Mission

DEDICATED TO INVOLVING OUR COMMUNITY IN RESTORING WILD SALMON POPULATIONS FOR FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $1,489,106

HABITAT RESTORATION: 39,021 NATIVE TREES AND SHRUBS WERE PLANTED TO RESTORE OVER 90 ACRES OF RIPARIAN HABITAT ALONG LOCAL STREAMS. 128 ACRES OF NATIVE PLANT CARE AND INVASIVE PLANT REMOVAL WAS...

HABITAT RESTORATION: 39,021 NATIVE TREES AND SHRUBS WERE PLANTED TO RESTORE OVER 90 ACRES OF RIPARIAN HABITAT ALONG LOCAL STREAMS. 128 ACRES OF NATIVE PLANT CARE AND INVASIVE PLANT REMOVAL WAS COMPLETED TO MAINTAIN RIPARIAN HABITAT PROJECTS. 4,651 ACRES OF FLOODPLAIN WERE SURVEYED FOR KNOTWEED ALONG 34 MILES OF THE SKAGIT AND SAUK RIVERS. 3.05 MILES OF STREAM WAS OPENED TO SALMON BY REMOVING FISH PASSAGE BARRIERS. 4,450 COMMUNITY MEMBERS WERE REACHED THROUGH COMMUNITY ENGAGEMENT PROGRAMS. 7,861 HOURS WERE DONATED BY COMMUNITY VOLUNTEERS. 1,359 STUDENTS WERE ENGAGED IN ENVIRONMENTAL SCIENCE EDUCATION PROGRAMS.

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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 $1,730,234

Program Service Revenue $0

Investment Income $6,456

Other Revenue $7,212

TOTAL REVENUE $1,743,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $704,315

Fundraising Expenses $46,519

Program Expenses $1,489,106

Other Expenses $977,210

TOTAL EXPENSES $1,681,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,743,902	$1,617,065	+0.1%
Expenses	$1,681,525	$1,576,072	+0.1%
Net Income	$62,377	$40,993	+0.5%

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

1100

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

$91,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE RANTEN	MEMBER	2.00	Director	$0	$0	$0
MATT DESVOIGNE	MEMBER	2.00	Director	$0	$0	$0
WAYNE WATNE	MEMBER	2.00	Director	$0	$0	$0
SHIRLEY SOLOMON	MEMBER	2.00	Director	$0	$0	$0
AUSTIN ROSE	MEMBER	2.00	Director	$0	$0	$0
KIM CAUVEL	MEMBER	2.00	Director	$0	$0	$0
DOUG DAVIDSON	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
BOB EVERITT	PRESIDENT	5.00	Officer Director	$0	$0	$0
ERIK YOUNG	SECRETARY	5.00	Officer Director	$0	$0	$0
RICK HALEY	TREASURER	5.00	Officer Director	$0	$0	$0
PAT STEVENSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALISON STUDLEY	EXECUTIVE DIRECTOR	35.00	Officer	$82,419	$8,975	$91,394

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	$1,743,902	$1,681,525	$841,850	$62,377
2022	$1,617,065	$1,576,072	$778,453	$40,993
2021	$2,107,853	$2,024,035	$599,949	$83,818
2020	$1,251,932	$1,198,518	$706,780	$53,414
2019	$1,703,074	$1,696,169	$385,781	$6,905
2018	$1,158,536	$1,160,652	$380,076	$-2,116