KITSAP COUNTY MEDICAL SOCIETY

EIN: 237087265

SILVERDALE, WA

Total Revenue
$212,181
Total Expenses
$202,332
Total Assets
$47,847
Net Assets
$47,077
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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
1934
Legal Domicile
WA
Phone
3606892928
Tax Period
2024-07-01 to 2025-06-30

KITSAP COUNTY MEDICAL SOCIETY, founded in 1934, is a small nonprofit that reported $212K in total revenue in fiscal year 2024. Expenses of $202K left a modest 5% surplus.

Mission

TO PROMOTE MEDICAL CARE IN KITSAP COUNTY

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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 (2024)

Revenue Breakdown

Contributions & Grants $183,458
Program Service Revenue $27,623
Investment Income $0
Other Revenue $1,100
TOTAL REVENUE $212,181

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,071
Fundraising Expenses $0
Program Expenses $170,052
Other Expenses $127,261
TOTAL EXPENSES $202,332

Year-over-Year Comparison

2024 2023 Change
Revenue $212,181 N/A N/A
Expenses $202,332 N/A N/A
Net Income $9,849 N/A N/A
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
9
Independent Members
9
Employees
1
Volunteers
90

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
5
$0
Total Directors
9
$68,732
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA CARLSON EXECUTIVE DIRECTOR 36.00
Director Highest
$68,732 $0 $68,732
STEFFAN TOLLES WSMA DELEGATE 1.00
Director
$0 $0 $0
ROB AST CHIEF OF STAFF 0.00
Director
$0 $0 $0
BILL BAUER WSMA DELEGATE 1.00
Director
$0 $0 $0
DANA JUNGSCHAFFER PRESIDENT 4.00
Officer Director
$0 $0 $0
DAWSON BROWN IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
NAREN SIDDAIAH PRES ELECT 1.00
Officer Director
$0 $0 $0
PETER BARKETT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JACOB MATHEW SEC TREASURER 2.00
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
2025 $212,181 $202,332 $47,847 $9,849
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