HARSTINE ISLAND COMMUNITY CLUB

EIN: 800496918 501(c)(3) Human Services

SHELTON, WA

Total Revenue
$135,546
Total Expenses
$85,850
Total Assets
$1,360,208
Net Assets
$1,360,208
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
WA
Principal Officer
Calvin Ison
Phone
3604271017
Tax Period
2024-01-01 to 2024-12-31

HARSTINE ISLAND COMMUNITY CLUB, founded in 1941, is a small nonprofit in the Human Services sector that reported $136K in total revenue in fiscal year 2024. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 37% operating margin.

Mission

The Harstine Island Community Club promotes educational, cultural, art, and social opportunities for our community, our off-island neighbors and for all the new friends we have yet to meet. The club actively manages and preserves the Harstine Island Community Hall, respecting the storied history of the Hall and the Island while looking forward to the future.

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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 $65,844
Program Service Revenue $13,599
Investment Income $38,910
Other Revenue $17,193
TOTAL REVENUE $135,546

Expense Breakdown

Grants Paid $25,700
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $73,099
Other Expenses $60,150
TOTAL EXPENSES $85,850

Year-over-Year Comparison

2024 2023 Change
Revenue $135,546 $58,337 +1.3%
Expenses $85,850 $80,986 +0.1%
Net Income $49,696 $-22,649 -3.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
50

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
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lee Strohm Hall Manager 10
Director
$0 $0 $0
Edrie Andrews Garden Club Representative 2
Director
$0 $0 $0
Jenel Ison Member at Large 2
Director
$0 $0 $0
Evelyn Freeman Member at Large 2
Director
$0 $0 $0
Greg Fellman Theatre Club Representative 2
Director
$0 $0 $0
Judith Schaaf Women's Club Representative 2
Director
$0 $0 $0
Karen Epps Vice President 5
Officer
$0 $0 $0
Kathy Wendt President 5
Officer
$0 $0 $0
Calvin Ison Past President 2
Officer
$0 $0 $0
Julie Arthur Treasurer 7.00
Officer
$0 $0 $0
Michelle Moline Secretary 5
Officer
$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 $135,546 $85,850 $1,360,208 $49,696
2023 $58,337 $80,986 $1,224,820 $-22,649
2022 $100,056 $76,930 $1,248,974 $23,126
2021 $562,882 $57,650 $1,225,848 $505,232
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