GIG HARBOR PENINSULA HISTORICAL SOC

EIN: 237440330 501(c)(3)

GIG HARBOR, WA

Total Revenue
$1,033,885
Total Expenses
$732,409
Total Assets
$8,061,669
Net Assets
$7,828,646
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
WA
Principal Officer
STEPHANIE LILE
Phone
2538586722
Tax Period
2024-01-01 to 2024-12-31

GIG HARBOR PENINSULA HISTORICAL SOC, founded in 1964, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $301K, a strong 29% operating margin.

Mission

THE HARBOR HISTORY MUSEUM INSPIRES CURIOSITY ABOUT LOCAL HISTORY AND CULTURAL TRADITIONS AS THEY CONNECT TO THE WORLD AROUND US.

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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 $287,183
Program Service Revenue $725,907
Investment Income $15,516
Other Revenue $5,279
TOTAL REVENUE $1,033,885

Expense Breakdown

Grants Paid $0
Salaries & Benefits $333,889
Fundraising Expenses $72,047
Program Expenses $553,780
Other Expenses $398,520
TOTAL EXPENSES $732,409

Year-over-Year Comparison

2024 2023 Change
Revenue $1,033,885 $845,452 +0.2%
Expenses $732,409 $736,677 0.0%
Net Income $301,476 $108,775 +1.8%
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
11
Independent Members
11
Employees
10
Volunteers
52

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
4
$97,205
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE LILE EXECUTIVE DIRECTOR 40.00
Officer
$97,205 $0 $97,205
JON KVINSLAND PAST TRUSTEE 1.00
Director
$0 $0 $0
ADISON RICHARDS TRUSTEE 1.00
Director
$0 $0 $0
LORI JENKINS TRUSTEE 1.00
Director
$0 $0 $0
DOUGLAS PAGE TRUSTEE 1.00
Director
$0 $0 $0
MARY SUDAR TRUSTEE 1.00
Director
$0 $0 $0
LEE DEIDE PAST TRUSTEE 1.00
Director
$0 $0 $0
KEN MALICH TRUSTREE 1.00
Director
$0 $0 $0
DENNIS HARDMAN TRUSTEE 1.00
Director
$0 $0 $0
MARK HOPPEN TRUSTEE 1.00
Director
$0 $0 $0
MARK TIBBETTS TRUSTEE 1.00
Director
$0 $0 $0
MARK ALLEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
P STEPHEN AITA SECRETARY 1.00
Officer Director
$0 $0 $0
ERICA WILLIAMS PRESIDENT 1.00
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
2024 $1,033,885 $732,409 $8,061,669 $301,476
2023 $845,452 $736,677 $7,882,623 $108,775
2023 $845,739 $741,293 $7,578,723 $104,446
2022 $839,936 $648,832 $7,467,429 $191,104
2021 $815,599 $620,665 $7,091,099 $194,934
2020 $572,527 $576,767 $6,841,105 $-4,240
2018 $512,446 $648,674 $6,806,562 $-136,228
2018 $512,137 $648,357 $6,808,820 $-136,220
2017 $383,219 $646,362 $6,957,931 $-263,143
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