VASHONBEPREPARED

EIN: 061808389 501(c)(3) Public Safety

VASHON, WA

Total Revenue
$259,687
Total Expenses
$370,167
Total Assets
$214,095
Net Assets
$204,830
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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
2007
Legal Domicile
WA
Principal Officer
VICKY DE MONTEREY RICHOUX
Tax Period
2021-01-01 to 2021-12-31

VASHONBEPREPARED, founded in 2007, is a small nonprofit in the Public Safety sector that reported $260K in total revenue in fiscal year 2021. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $370K exceeded revenue, resulting in a 43% operating deficit.

Mission

PANDEMIC RESPONSE (HEALTHCARE, FOOD, SHELTER, ECONOMIC RECOVERY; DISASTER RESPONSE AND RECOVERY; VOLUNTEER RECRUITMENT AND TRAINING; OUTREACH AND EDUCATION

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $250,468
Program Service Revenue $9,000
Investment Income $219
Other Revenue $0
TOTAL REVENUE $259,687

Expense Breakdown

Grants Paid $341,138
Salaries & Benefits $0
Fundraising Expenses $282
Program Expenses $341,138
Other Expenses $29,029
TOTAL EXPENSES $370,167

Year-over-Year Comparison

2021 2020 Change
Revenue $259,687 $580,936 -0.6%
Expenses $370,167 $293,259 +0.3%
Net Income $-110,480 $287,677 -1.4%
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

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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
150

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
3
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAYTON OLNEY DO MEDICAL RESERVE CORP CO 0.00
Director
$0 $0 $0
JAMES BRISTOW MD MEDICAL RESERVE CORP CO 0.00
Director
$0 $0 $0
CHARLIE KRIMMERT CHIEF VASHON ISLAND FIRE & R 0.00
Director
$0 $0 $0
MICHAEL MEYER AUXILIARY COMMUNICATIONS SERV 0.00
Director
$0 $0 $0
MICHAEL SPERAZZA AT-LARGE 0.00
Director
$0 $0 $0
KIM NELSON MASS CARE 0.00
Director
$0 $0 $0
PATRICIA TOOVEY COMMUNITY EMERGENCY RESPONSE 0.00
Director
$0 $0 $0
ZABETTE MACOMBER VASHON ISLAND SCHOOL DISTRICT 0.00
Director
$0 $0 $0
JOHN CORNELISON AT-LARGE 0.00
Director
$0 $0 $0
LYDIA AGUILAR KIRSCHNER MD AT-LARGE 0.00
Director
$0 $0 $0
MARIJKE VAN HEESWIJK AT-LARGE 0.00
Director
$0 $0 $0
CHERYL LUBBERT VASHON CHAMBER OF COMMERCE 0.00
Director
$0 $0 $0
MASON GERETY VASHON COMMUNITY FOOD BANK 0.00
Director
$0 $0 $0
LUKE MCQUILLIN VOICE OF VASHON 0.00
Director
$0 $0 $0
MANUEL APOSTOL KING COUNTY SHERIFFS OFFICE 0.00
Director
$0 $0 $0
VICKY DE MONTEREY RICHOUX PRESIDENT NEIGHBORHOODS 0.00
Officer Director
$0 $0 $0
RICK WALLACE VICE PRESIDENT EOC MANAGER 0.00
Officer Director
$0 $0 $0
DEBORAH DIAMOND TREASURER 0.00
Officer 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
2021 $259,687 $370,167 $214,095 $-110,480
2020 $580,936 $293,259 $319,765 $287,677
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