STILLAGUAMISH GARDENS (EIN 202261271) - 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

2004

Legal Domicile

Principal Officer

ROULA ROE

Phone

3606534551

Tax Period

2024-01-01 to 2024-12-31

STILLAGUAMISH GARDENS, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $948K in total revenue in fiscal year 2024. Revenue surged 361% from the prior year, signaling strong growth momentum. The organization ran a surplus of $536K, a strong 57% operating margin.

Mission

TO PROVIDE SENIORS CITIZENS WITH LOW-INCOME HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $795,301

Program Service Revenue $153,052

Investment Income $13

Other Revenue $0

TOTAL REVENUE $948,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,964

Fundraising Expenses $0

Program Expenses $340,485

Other Expenses $315,413

TOTAL EXPENSES $412,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$948,366	$205,584	+3.6%
Expenses	$412,377	$956,226	-0.6%
Net Income	$535,989	$-750,642	-1.7%

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

$94,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANETTE KLEMENS	EXECUTIVE DIRECTOR	1.00	Officer	$0	$9,490	$94,289
KARRI CHASE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANA CARNEY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ADELE ERBECK	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY MCCONE	TREASURER	1.00	Officer Director	$0	$0	$0
MARIAH ANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG CHASE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE DUSKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC DEJONG	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA HILKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN RAYMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE SAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLENE STROTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
URSULA SPIDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB TOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WRIGHT	BOARD MEMBER	1.00	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
2024	$948,366	$412,377	$3,571,002	$535,989
2023	$205,584	$956,226	$2,810,918	$-750,642
2022	$235,913	$360,146	$2,777,184	$-124,233
2021	$254,606	$316,418	$2,782,432	$-61,812
2020	$243,256	$322,733	$2,847,134	$-79,477
2019	$233,689	$299,134	$2,922,372	$-65,445
2018	$231,024	$287,118	$3,009,258	$-56,094

STILLAGUAMISH GARDENS