Echo Bay Foundation

Echo Bay Foundation faces persistent operating deficits and declining assets despite substantial reserves.

EIN: 201985227 · Bellevue, WA · NTEE: T20 · Updated: 2026-03-28

$2.6MRevenue
$5.4MAssets
45/100Mission Score (Fair)
T20
Echo Bay Foundation Financial Summary
MetricValue
Total Revenue$2.6M
Total Expenses$482K
Program Spending70%
CEO/Top Officer Pay$5
Net Assets$5.3M
Transparency Score45/100

Is Echo Bay Foundation Legit?

Significant Concerns

GoodFiling Consistency
GoodSpending Efficiency
ModerateTransparency
5 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Echo Bay Foundation directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Echo Bay Foundation

Echo Bay Foundation (EIN: 201985227) is a nonprofit organization based in Bellevue, WA, classified under NTEE code T20. The organization reported total revenue of $2.6M and total assets of $5.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Echo Bay Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
Mid-SizeSize Classification
11Years of Filings
MixedRevenue Trajectory

Echo Bay Foundation is a mid-size nonprofit that has been operating for 21 years, with 11 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -7.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$74K
Total Expenses$482K
Surplus / Deficit$-407,332
Total Assets$5.3M
Total Liabilities$1
Net Assets$5.3M
Operating Margin-546.8%
Debt-to-Asset Ratio0.0%
Months of Reserves133.1 months

Financial Health Grade: B

In 2023, Echo Bay Foundation reported a deficit of $407K with expenses exceeding revenue, holds 133.1 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 11 years of filings (2011–2023), Echo Bay Foundation's revenue has declined at a compound annual growth rate (CAGR) of -7.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023-66.7%+1.6%-7.1%
2022-27.6%+10.9%-4.2%
2021+4.6%+5.2%-1.9%
2020-12.1%-7.9%-1.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Echo Bay Foundation exhibits a concerning trend of declining revenue and increasing expenses over recent years, leading to significant net losses. For instance, in 2023, the organization reported revenue of only $74,497 against expenses of $481,829, indicating a substantial deficit. This pattern is consistent across multiple recent filings, suggesting a potential unsustainability in its current operational model. While the organization maintains substantial assets of over $5 million, these assets have also shown a gradual decline from a peak of $6.8 million in 2015, indicating that the organization may be drawing down its reserves to cover operational shortfalls. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the consistent net losses raise questions about the effectiveness of its spending relative to its revenue generation. The absence of reported officer compensation across all filings suggests either a volunteer-led executive structure or that compensation is reported under other expense categories, which could impact transparency regarding leadership costs. The organization's consistent reporting of only $1 in liabilities across all periods is unusual and warrants further investigation to ensure accurate financial representation. Overall, while the organization appears to have a solid asset base, its financial health is challenged by persistent operating deficits. Transparency regarding the allocation of expenses (program vs. administrative/fundraising) would greatly enhance the ability to evaluate its efficiency and impact. The declining asset base coupled with low revenue generation and high expenses points to a need for strategic financial restructuring or increased fundraising efforts to ensure long-term viability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Echo Bay Foundation with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, Echo Bay Foundation allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$74KTotal Revenue
$482KTotal Expenses
$5.3MTotal Assets
$1Total Liabilities
$5.3MNet Assets
  • The organization reported a deficit of $407K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

No officer compensation has been reported across all 11 filings, which is unusual for an organization with over $5 million in assets and annual expenses exceeding $400,000, suggesting either a fully volunteer executive team or compensation is categorized differently.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Echo Bay Foundation's IRS 990 filings:

  • Persistent and significant operating deficits (e.g., 2023: Revenue=$74,497, Expenses=$481,829).
  • Consistent decline in total assets over time (from $6.8M in 2015 to $5.3M in 2023).
  • Unusually low and consistent reported liabilities of $1 across all filings.
  • Lack of reported officer compensation despite significant expenses and assets, which could obscure leadership costs.
  • Revenue in 2016 was negative ($-85,663), indicating a significant financial anomaly.

Strengths

The following positive indicators were identified for Echo Bay Foundation:

  • Substantial asset base of over $5 million, providing a buffer for current operations.
  • Long history of IRS 990 filings (11 filings), indicating consistent reporting compliance.
  • No reported officer compensation, potentially indicating a volunteer-driven leadership or efficient use of funds if compensation is truly absent.

Frequently Asked Questions about Echo Bay Foundation

Is Echo Bay Foundation a legitimate charity?

Echo Bay Foundation (EIN: 201985227) is a registered tax-exempt nonprofit based in Washington. Our AI analysis gives it a Mission Score of 45/100. It has 11 years of IRS 990 filings on record. Total revenue: $2.6M. 5 red flags identified. 3 strengths noted. Financial health grade: B.

How does Echo Bay Foundation spend its money?

Echo Bay Foundation directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Echo Bay Foundation tax-deductible?

Echo Bay Foundation is registered as a tax-exempt nonprofit (EIN: 201985227). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Echo Bay Foundation CEO make?

Echo Bay Foundation's highest-compensated officer earns $5 annually. The organization reported $2.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Echo Bay Foundation's spending goes to programs?

Echo Bay Foundation directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Echo Bay Foundation compare to similar nonprofits?

With a transparency score of 45/100 (Fair), Echo Bay Foundation is near average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Echo Bay Foundation located?

Echo Bay Foundation is headquartered in Bellevue, Washington and files with the IRS under EIN 201985227. It is classified under NTEE code T20.

How many years of IRS 990 filings does Echo Bay Foundation have?

Echo Bay Foundation has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.6M in total revenue.

Is Echo Bay Foundation a good charity?

The Echo Bay Foundation's financial health is concerning due to consistent operating deficits and declining assets. While it holds substantial assets, its ability to cover expenses with current revenue is poor. A detailed breakdown of program spending versus administrative and fundraising costs would be necessary to fully assess its efficiency and impact.

Why is the revenue consistently lower than expenses?

The consistent disparity between low revenue and high expenses, as seen in 2023 (Revenue=$74,497, Expenses=$481,829), indicates that the organization is not generating enough income to cover its operational costs and is likely drawing down its asset base to sustain operations.

What is the reason for the declining asset base?

The declining asset base, from $6.8 million in 2015 to $5.3 million in 2023, is likely a direct consequence of the organization's persistent operating deficits, where expenses consistently exceed revenue, forcing it to utilize its reserves.

How does the organization fund its operations with such low revenue?

Given the low revenue and high expenses, the organization appears to be funding its operations by liquidating or drawing down its substantial asset base, which is not a sustainable long-term strategy.

Is the $1 liability figure accurate across all filings?

The consistent reporting of only $1 in liabilities across all 11 filings is highly unusual for an organization of this size and financial activity, raising questions about the accuracy and completeness of its financial reporting in this specific area.

Filing History

IRS 990 filing history for Echo Bay Foundation showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2011–2023), Echo Bay Foundation's revenue has declined by 58.6%, moving from $180K to $74K. Total assets decreased by 3.6% over the same period, from $5.5M to $5.3M. Total functional expenses rose by 51.3%, from $318K to $482K. In its most recent filing year (2023), Echo Bay Foundation reported a deficit of $407K, with expenses exceeding revenue. The organization holds $1 in liabilities against $5.3M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $5.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $74K $482K $5.3M $1 View 990
2022 $224K $474K $5.8M $1 View 990
2021 $309K $428K $6.0M $1 View 990
2020 $296K $407K $6.1M $1
2019 $336K $441K $6.2M $1 View 990
2016 $-85,663 $383K $6.4M $1 View 990
2015 $1.9M $398K $6.9M $1 View 990
2014 $348K $366K $5.4M $1 View 990
2013 $317K $350K $5.4M $1 View 990
2012 $247K $357K $5.4M $1 View 990
2011 $180K $318K $5.5M $1 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $74K, expenses of $482K, and assets of $5.3M (revenue -66.7% year-over-year).
  • 2022: Revenue of $224K, expenses of $474K, and assets of $5.8M (revenue -27.6% year-over-year).
  • 2021: Revenue of $309K, expenses of $428K, and assets of $6.0M (revenue +4.6% year-over-year).
  • 2020: Revenue of $296K, expenses of $407K, and assets of $6.1M (revenue -12.1% year-over-year).
  • 2019: Revenue of $336K, expenses of $441K, and assets of $6.2M.
  • 2016: Revenue of $-85,663, expenses of $383K, and assets of $6.4M (revenue -104.5% year-over-year).
  • 2015: Revenue of $1.9M, expenses of $398K, and assets of $6.9M (revenue +441.6% year-over-year).
  • 2014: Revenue of $348K, expenses of $366K, and assets of $5.4M (revenue +9.6% year-over-year).
  • 2013: Revenue of $317K, expenses of $350K, and assets of $5.4M (revenue +28.6% year-over-year).
  • 2012: Revenue of $247K, expenses of $357K, and assets of $5.4M (revenue +37.2% year-over-year).
  • 2011: Revenue of $180K, expenses of $318K, and assets of $5.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Echo Bay Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Echo Bay Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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