POULSBO NK ROTARY FOUNDATION

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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

2000

Legal Domicile

Phone

3606972772

Tax Period

2023-07-01 to 2024-06-30

POULSBO NK ROTARY FOUNDATION, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $163K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 26% operating margin.

Mission

ENCOURAGE AND FOSTER ACTIVITY FOR HOMELESS YOUTH, PROVIDE SUPPORT FOR DOMESTIC VIOLENCE PREVENTION AND SUPPORT VARIOUS COMMUNITY AND INTERNATIONAL SERVICE PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $48,173

COMMUNITY SERVICE

Program 2

Expenses: $24,528

INTERNATIONAL SERVICE

Program 3

Expenses: $17,623

YOUTH EXCHANGE

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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 $103,012

Program Service Revenue $0

Investment Income $66,229

Other Revenue $-6,423

TOTAL REVENUE $162,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,744

Other Expenses $119,790

TOTAL EXPENSES $119,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,818	$135,585	+0.2%
Expenses	$119,790	$145,327	-0.2%
Net Income	$43,028	$-9,742	-5.4%

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

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
JOHN ACKENHUSEN	Treasurer	10.00	Officer Director	$0	$0	$0
HARLAN HARRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
CHERYL HARRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
THOMAS O'HARE	President	10.00	Officer Director	$0	$0	$0
JAMES SCHLACHTER	Vice President	10.00	Officer Director	$0	$0	$0
DONNA PLEDGER	BOARD MEMBER	5.00	Director	$0	$0	$0
LORI CLOUTIER	Secretary	10.00	Officer Director	$0	$0	$0
CHAD SOLVIE	BOARD MEMBER	5.00	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
2025	No data	No data	No data	No data
2024	$162,818	$119,790	$869,132	$43,028
2023	$135,585	$145,327	$775,626	$-9,742
2022	$139,481	$177,162	$771,920	$-37,681
2021	$244,147	$3,223,924	$809,601	$-2,979,777
2020	$2,102,604	$134,408	$3,789,378	$1,968,196
2019	$192,827	$149,528	$1,821,182	$43,299
2018	$461,227	$169,346	$1,777,883	$291,881