KITSAP BUILDING ASSOCIATION

EIN: 237056290

BREMERTON, WA

Total Revenue
$589,488
Total Expenses
$611,192
Total Assets
$483,806
Net Assets
$363,371
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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
1955
Legal Domicile
WA
Principal Officer
RANDALL KING
Phone
3604795778
Tax Period
2023-01-01 to 2023-12-31

KITSAP BUILDING ASSOCIATION, founded in 1955, is a small nonprofit that reported $589K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE INFORMATION, EDUCATION AND SERVICES THAT PROMOTE THE CONSTRUCTION INDUSTRY. WE FOSTER SAFE AFFORDABLE HOUSING, AND PROMOTE ECONOMIC DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $398,258
Program Service Revenue $194,484
Investment Income $-3,254
Other Revenue $0
TOTAL REVENUE $589,488

Expense Breakdown

Grants Paid $30,786
Salaries & Benefits $308,391
Fundraising Expenses $0
Other Expenses $272,015
TOTAL EXPENSES $611,192

Year-over-Year Comparison

2023 2022 Change
Revenue $589,488 $487,172 +0.2%
Expenses $611,192 $434,682 +0.4%
Net Income $-21,704 $52,490 -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
4
Independent Members
17
Employees
4
Volunteers
30

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
7
$111,681
Total Directors
16
$0
Key Employees
1
$111,681
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
1 RANDALL KING EXECUTIVE OFFICER 40.00
Officer Key Emp
$111,681 $0 $111,681
2 MIRIAN VILLARD IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
3 BOB DISNEY PRESIDENT 2.00
Officer Director
$0 $0 $0
4 BERNI KENWORTHY 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
5 BRANDON WIESCHLAUS 2ND VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
6 BRADY MUELLER TREASURER 2.00
Officer Director
$0 $0 $0
7 ERIC PEATERSON SECRETARY 2.00
Officer Director
$0 $0 $0
8 MARK EISSES DIRECTOR 2.00
Director
$0 $0 $0
9 STEVE SEGO DIRECTOR 2.00
Director
$0 $0 $0
10ELLEN ROSS CARDOSO DIRECTOR 2.00
Director
$0 $0 $0
11 WAYNE KEFFER DIRECTOR 2.00
Director
$0 $0 $0
12 MARIANNE WEBER DIRECTOR 2.00
Director
$0 $0 $0
13 KANE FENNER DIRECTOR 2.00
Director
$0 $0 $0
14 LARY COPPOLA DIRECTOR 2.00
Director
$0 $0 $0
15 JERAD RAINS DIRECTOR 2.00
Director
$0 $0 $0
16 CHERYL BLOOM DIRECTOR 2.00
Director
$0 $0 $0
17 MAY DISNEY DIRECTOR 2.00
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 No data No data No data No data
2023 $589,488 $611,192 $483,806 $-21,704
2022 $487,172 $434,682 $409,380 $52,490
2021 $453,121 $326,177 $404,793 $126,944
2020 $238,723 $277,832 $300,951 $-39,109
2019 $381,207 $379,758 $306,896 $1,449
2018 $350,036 $353,432 $245,132 $-3,396
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