FRIENDS OF MADRONA MARSH (EIN 952974440) - 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

1974

Legal Domicile

Principal Officer

ELLEN PETERSON

Phone

3107823989

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF MADRONA MARSH, founded in 1974, is a micro nonprofit that reported $95K in total revenue in fiscal year 2025. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $88K left a modest 7% surplus.

Mission

MARSH PRESERVATION AND RESTORATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $93,142

Program Service Revenue $253

Investment Income $3,105

Other Revenue $-1,341

TOTAL REVENUE $95,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,055

Program Expenses $74,947

Other Expenses $88,269

TOTAL EXPENSES $88,269

Year-over-Year Comparison

	2025	2024	Change
Revenue	$95,159	$240,198	-0.6%
Expenses	$88,269	$68,644	+0.3%
Net Income	$6,890	$171,554	-1.0%

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

N/A

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
JEANNE BELLEMIN	DIRECTOR	1.00	Director	$0	$0	$0
BENNY CANADY	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE LEE	DIRECTOR	4.00	Director	$0	$0	$0
JACKIE ROTTMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SISON	DIRECTOR	1.00	Director	$0	$0	$0
SUZAN HUBERT	PRESIDENT	7.00	Director	$0	$0	$0
BOBBIE SNYDER	VICE PRESIDENT	3.00	Director	$0	$0	$0
CAROL ROELEN	SECRETARY	1.00	Director	$0	$0	$0
ELLEN PETERSON	TREASURER	3.00	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	$95,159	$88,269	$448,786	$6,890
2024	No data	No data	No data	No data

FRIENDS OF MADRONA MARSH