KEY PENINSULA COMMUNITY COUNCIL

EIN: 371491409 501(c)(3) Community Improvement

VAUGHN, WA

Total Revenue
$208,037
Total Expenses
$235,855
Total Assets
$82,513
Net Assets
$82,513
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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
WA
Principal Officer
JOAN CYR
Phone
2534324948
Tax Period
2020-01-01 to 2020-12-31

KEY PENINSULA COMMUNITY COUNCIL, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $208K in total revenue in fiscal year 2020. Expenses of $236K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SUPPORT AND PROMOTE THE KEY PENINSULA COMMUNITY AND NON-PROFIT ACTIVITIES

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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 (2020)

Revenue Breakdown

Contributions & Grants $193,912
Program Service Revenue $0
Investment Income $41
Other Revenue $14,084
TOTAL REVENUE $208,037

Expense Breakdown

Grants Paid $72,857
Salaries & Benefits $127,545
Fundraising Expenses $0
Program Expenses $198,185
Other Expenses $35,453
TOTAL EXPENSES $235,855

Year-over-Year Comparison

2020 2019 Change
Revenue $208,037 $209,595 0.0%
Expenses $235,855 $157,674 +0.5%
Net Income $-27,818 $51,921 -1.5%
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
13
Independent Members
13
Employees
N/A
Volunteers
N/A

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
1
$15,000
Total Directors
4
$15,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON SWENSEN PRESIDENT 5.00
Director
$0 $0 $0
IRENE TORRES VICE-PRESIDENT 5.00
Director
$0 $0 $0
ROBERT MCCROSSIN TREASURER 5.00
Director
$0 $0 $0
MARCIA HARRIS SECRETARY 5.00
Officer Director
$15,000 $0 $15,000
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
2020 $208,037 $235,855 $82,513 $-27,818
2019 $209,595 $157,674 $110,331 $51,921
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