Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Finances
Money in and out, what it owns and owes
Summary of the Filing
| FY2020 | $2.1M |
|---|---|
| FY2021 | $2.0M |
| FY2022 | $1.7M |
| FY2023 | $1.5M |
| FY2024 | $1.4M |
| FY2020 | $49K |
|---|---|
| FY2021 | $60K |
| FY2022 | $175K |
| FY2023 | $174K |
| FY2024 | $174K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 84% | — | — |
| Overhead ratio | 4% | — | — |
| Fundraising cost ratio | 28% | — | — |
| Revenue growth | 9% | — | — |
| Accounting fee ratio | 4% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Catherine Collins’s $94K as Executive Director is at the 11th percentile of top reported officer pay among 363 $1–10M science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Catherine Collins | $93,600 | $93,600 | $92,193 | $75,723 | $81,756 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 15Voting board membersPt VI · Ln 1a
- 15Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Inspire and empower people to improve our marine environment through education.
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Where the work happens
In 2022, Sound Experience delivered day and overnight programs to some 500 children and teens totalingmore than 3,000 on-the-water learning hours who came aboard the schooner Adventuress for "educaonunder sail" on Salish Sea ecology, science and engineering.
2022 saw the growth of partnership programs which included Seale Skills Center/Seale Public Schools weeklongsummer Career and Technical Educaon (CTE) programs where students earned high school credit forlearning in-depth shipboard systems and skills needed to "run the deck" of a vessel.
In 2022, Sound Experience continued to expertly maintain its National Historic Landmark, U.S. Coast Guardcommercially-licensed sailing ship Adventuress with regular maintenance. In the laer part of the year followingthe end of the sailing season in October, the organization embarked on the final elements of the ship's restoration…
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $1.0M | $1.2M | +17% | 990 PDF |
| FY2023 | $891K | $1.1M | +19% | 990 PDF |
| FY2022 Viewing | $750K | $1.1M | +9% | 990 PDF |
| FY2021 | $687K | $850K | +22% | 990 PDF |
| FY2020 | $565K | $879K | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2022
Part VIII · Statement of revenue $749,741 across 8 lines filed
Part IX · Statement of functional expenses $1,141,245 across 15 lines filed
Part X · Balance sheet $1,721,694 assets, 13 lines filed
Part XI · Reconciliation of net assets $1,547,162 net assets at year end
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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