Visit Bainbridge Island (EIN 834290465) - 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

2019

Legal Domicile

Phone

5094927775

Tax Period

2025-01-01 to 2025-12-31

Visit Bainbridge Island, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $537K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Visit Bainbridge Island promotes a tourist destination for enhancing employment opportunities and economic prosperity with a primary focus on the City of Bainbridge Island, Washington, and the broader Kitsap County as needed.

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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 (2025)

Revenue Breakdown

Contributions & Grants $537,396

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $537,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,064

Fundraising Expenses $8,837

Program Expenses $449,037

Other Expenses $487,790

TOTAL EXPENSES $534,854

Year-over-Year Comparison

	2025	2024	Change
Revenue	$537,396	$435,295	+0.2%
Expenses	$534,854	$426,422	+0.3%
Net Income	$2,542	$8,873	-0.7%

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

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

$37,030

Total Directors

$37,030

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Pivarnik	Executive Dir.	25.00	Officer Director	$37,030	$0	$37,030
Kelle Kitchel-Cooper	President	1.00	Officer Director	$0	$0	$0
Matt Grady	Vice President	1.00	Officer Director	$0	$0	$0
John Carson	President	8.00	Officer Director	$0	$0	$0
Ryan Boscow	Secretary	10.00	Officer Director	$0	$0	$0
Lindsay Browning	Vice President	8.00	Officer 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	$537,396	$534,854	$77,771	$2,542
2024	No data	No data	No data	No data

Visit Bainbridge Island