Skookum Kids

EIN: 471968315 501(c)(3) Human Services

Bellingham, WA

Total Revenue
$1,759,906
Total Expenses
$1,628,005
Total Assets
$1,384,876
Net Assets
$1,278,784
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WA
Principal Officer
Ray Deck III
Phone
3603753380
Tax Period
2024-01-01 to 2024-12-31

Skookum Kids, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 7% surplus.

Mission

Skookum Kids exists to mobilize communities in support of kids and families impacted by foster care.

Program Service Accomplishments

Program 1
Expenses: $369,774

The Landing - An emergency shelter for children entering foster care for the first time. The Landing was designed as a solution to "the 72-hour problem," which is that caring for children in their...

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The Landing - An emergency shelter for children entering foster care for the first time. The Landing was designed as a solution to "the 72-hour problem," which is that caring for children in their first three days of foster care is significantly harder and more complex than all the days that follow. Children who receive excellent care during this period are much less likely to experience behavioral challenges and much more likely to make up the learning loss too often associated with foster care placement, and much more likely to be reunified with their family of origin. With the unfortunate closure of two sister programs earlier this year, The Landing experienced the busiest 12-month period in its history, with half of its placements coming from Snohomish County. Each child who stayed at the Landing received medical care, new books, clothes, toys, and shoes, and most importantly, the undivided attention of two safe, healthy adults. At just $120 per child-night, The Landing is one of the most cost-effective child welfare placements available anywhere.

Program 2
Expenses: $446,533

Skookum Parents - Skookum Parents is a reunification-focused foster care licensing and placement agency. We recruit, train, and license families to do the important and difficult job of foster care...

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Skookum Parents - Skookum Parents is a reunification-focused foster care licensing and placement agency. We recruit, train, and license families to do the important and difficult job of foster care. Our goal is to cultivate a network of natural support around a child and their family improving the likelihood that they will successfully reunify and that recidivism will be unthinkable. Skookum Parents supported a team of more than 60 licensed foster families in 2024 who cared for more than 100 children. We are proud that the rate of reunification for children placed in our homes exceeds 80%, more than 15 points better than the statewide average.

Program 3
Expenses: $243,501

Family Time - More than 80% of children in foster care have court-ordered, supervised visitation with their family of origin. These visits are delicate, emotionally heightened experiences for...

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Family Time - More than 80% of children in foster care have court-ordered, supervised visitation with their family of origin. These visits are delicate, emotionally heightened experiences for everyone involved. We ensure that these visits happen in a timely manner in a way that is safe and productive for everyone involved. With more than 4,100 hours of "family time" visitation hours in the last year, Skookum built such a reputation for excellence that we secured a specialized contract to conduct all of the initial visits, often the hardest, in our catchment area.

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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 $1,755,488
Program Service Revenue $0
Investment Income $4,632
Other Revenue $-214
TOTAL REVENUE $1,759,906

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,244,052
Fundraising Expenses $243,571
Program Expenses $1,216,851
Other Expenses $383,953
TOTAL EXPENSES $1,628,005

Year-over-Year Comparison

2024 2023 Change
Revenue $1,759,906 $1,841,115 0.0%
Expenses $1,628,005 $1,476,493 +0.1%
Net Income $131,901 $364,622 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
27
Volunteers
150

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
$152,816
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Savage Chairman 1.00
Officer Director
$0 $0 $0
Troy Muljat Member at large 1.00
Officer Director
$0 $0 $0
Matt Daheim Treasurer 1.00
Officer Director
$0 $0 $0
Ian Cross Secretary 1.00
Officer Director
$0 $0 $0
Caleb Hazel Member at large 1.00
Director
$0 $0 $0
Tiffany Ng Member at large 1.00
Director
$0 $0 $0
Ray Deck III President and CEO 40.00
Officer
$137,895 $14,921 $152,816
Abby Smith Program Director 40.00
Highest
$103,937 $12,118 $116,055
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 $1,759,906 $1,628,005 $1,384,876 $131,901
2023 $1,841,115 $1,476,493 $1,256,668 $364,622
2022 $1,347,208 $1,379,632 $908,232 $-32,424
2021 $1,320,972 $1,107,540 $833,563 $213,432
2020 $1,336,606 $883,745 $631,671 $452,861
2019 $1,115,030 $1,262,490 $238,523 $-147,460
2018 $1,153,176 $1,196,547 $359,736 $-43,371
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