Skookum Kids (EIN 471968315) - Form 990 Financial Analysis & Trantor Score

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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

2014

Legal Domicile

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.

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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 (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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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

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

$152,816

Total Directors

Key Employees

Highest Compensated

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

Skookum Kids