KITSAP LEGAL SERVICES (EIN 043633459) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JOANNE SPRAGUE

Phone

3603730086

Tax Period

2023-01-01 to 2023-12-31

KITSAP LEGAL SERVICES, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $610K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $557K left a modest 9% surplus.

Mission

PROVIDING AND FACILITATING ACCESS TO JUSTICE IN KITSAP COUNTY FOR LOW-INCOME INDIVIDUALS OR MARGINALIZED COMMUNITIES THROUGH ADVOCACY AND FREE CIVIL LEGAL SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $575,687

Program Service Revenue $34,414

Investment Income $677

Other Revenue $-924

TOTAL REVENUE $609,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,509

Fundraising Expenses $27,853

Program Expenses $473,517

Other Expenses $148,570

TOTAL EXPENSES $557,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$609,854	$654,695	-0.1%
Expenses	$557,079	$596,286	-0.1%
Net Income	$52,775	$58,409	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$78,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GROSECLOSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN JONES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BECKY TURBYFILL	TREASURER	2.00	Officer Director	$0	$0	$0
BRICK KAWABATA	SECRETARY	2.00	Officer Director	$0	$0	$0
CASSIE HUCK	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE RIEHEMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
VANESSA CARLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA SEGUR	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA YELISH	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD YELISH	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANNE SPRAGUE	EXECUTIVE DIRECTOR	40.00	Officer	$78,540	$0	$78,540

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	$609,854	$557,079	$447,054	$52,775
2022	$654,695	$596,286	$451,030	$58,409
2021	$419,083	$340,000	$217,307	$79,083
2020	$207,557	$159,374	$116,757	$48,183
2019	$134,475	$118,704	$57,512	$15,771
2018	$123,668	$113,612	$109,650	$10,056

KITSAP LEGAL SERVICES