KITSAP COMMUNITY RESOURCES (EIN 910791411) - 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

1967

Legal Domicile

Principal Officer

IRMGARD DAVIS

Phone

3604732002

Tax Period

2022-01-01 to 2022-12-31

KITSAP COMMUNITY RESOURCES, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $31.6M in total revenue in fiscal year 2022. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

KITSAP COMMUNITY RESOURCES IS COMMITTED TO CREATING HOPE AND OPPORTUNITY FOR LOW-INCOME KITSAP COUNTY RESIDENTS BY PROVIDING RESOURCES THAT PROMOTE SELF-SUFFICIENCY AND STABILITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $29,876,112

Program Service Revenue $1,284,231

Investment Income $486

Other Revenue $392,775

TOTAL REVENUE $31,553,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,106,723

Fundraising Expenses $66,420

Program Expenses $30,850,509

Other Expenses $23,698,589

TOTAL EXPENSES $31,805,312

Year-over-Year Comparison

	2022	2021	Change
Revenue	$31,553,604	$22,476,158	+0.4%
Expenses	$31,805,312	$22,477,445	+0.4%
Net Income	$-251,708	$-1,287	+194.6%

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

N/A

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

$124,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CHAUSSEE	SECRETARY	3.00	Officer Director	$0	$0	$0
LUCRETIA ROBERTSON	BOARD MEMBER	3.00	Director	$0	$0	$0
ELAINE WILLIAMS BRYANT	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TERYN NICOLET	BOARD MEMBER	3.00	Director	$0	$0	$0
AARON FAST	BOARD MEMBER	3.00	Director	$0	$0	$0
TIM SCHANNE	TREASURER	3.00	Officer Director	$0	$0	$0
TRACY FLOOD	PRESIDENT	3.00	Officer Director	$0	$0	$0
JEFF DOLVEN	BOARD MEMBER	3.00	Director	$0	$0	$0
EMILY RANDALL	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDRE HENDERSON	BOARD MEMBER	3.00	Director	$0	$0	$0
CAROLYNN PERKINS	BOARD MEMBER	3.00	Director	$0	$0	$0
CHAD ENRIGHT	BOARD MEMBER	3.00	Director	$0	$0	$0
BRYNN FELIX	BOARD MEMBER	3.00	Director	$0	$0	$0
IRMGARD DAVIS	FISCAL & ADMINISTRATION DI	40.00	Officer	$124,590	$0	$124,590

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
2022	$31,553,604	$31,805,312	$19,576,843	$-251,708
2021	$22,476,158	$22,477,445	$18,602,496	$-1,287
2020	$17,690,859	$17,831,184	$17,916,042	$-140,325
2019	$13,693,280	$13,956,995	$17,908,365	$-263,715
2018	$13,438,935	$13,645,885	$18,261,430	$-206,950

KITSAP COMMUNITY RESOURCES