CHUCKANUT BAY ATHLETIC ASSOCIATION (EIN 200273538) - 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

2003

Legal Domicile

Principal Officer

JAYNIE GABLEHOUSE

Phone

3609619772

Tax Period

2023-08-01 to 2024-07-31

CHUCKANUT BAY ATHLETIC ASSOCIATION, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $173K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $198K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE, PROMOTE AND DEVELOP YOUTH, MENS AND WOMENS AMATEUR RUGBY LEAGUE PLAY, TOURNAMENTS, TOURS AND RUBGY CAMPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $84,929

Program Service Revenue $60,486

Investment Income $284

Other Revenue $27,068

TOTAL REVENUE $172,767

Expense Breakdown

Grants Paid $1,065

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,161

Other Expenses $197,096

TOTAL EXPENSES $198,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,767	$290,947	-0.4%
Expenses	$198,161	$210,908	-0.1%
Net Income	$-25,394	$80,039	-1.3%

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
RJ SALASKY	DIRECTOR OF MEDICAL	2.00	Director	$0	$0	$0
JAMIE WEIR	DIRECTOR OF COACHING	2.00	Director	$0	$0	$0
KELLEN WIGGINS	PRESIDENT	5.00	Officer	$0	$0	$0
MICAH BARTLETT	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JAYNIE GABLEHOUSE	TREASURER	5.00	Officer	$0	$0	$0
MONIQUE GALLANT	SECRETARY	5.00	Officer	$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
2024	$172,767	$198,161	$957,616	$-25,394
2023	$290,947	$210,908	$983,010	$80,039
2022	$139,400	$106,546	$905,446	$32,854
2021	$171,518	$62,437	$872,592	$109,081
2020	$116,675	$42,134	$763,511	$74,541
2019	$25,404	$41,391	$688,970	$-15,987
2018	$691,702	$44,857	$721,881	$646,845

CHUCKANUT BAY ATHLETIC ASSOCIATION