OLYMPIC COMMUNITY ACTION PROGRAMS

EIN: 910814319 501(c)(3) Human Services

PORT TOWNSEND, WA

Total Revenue
$14,329,480
Total Expenses
$14,095,087
Total Assets
$21,732,631
Net Assets
$4,729,987
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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
1966
Legal Domicile
WA
Principal Officer
TAMARA LIDSTER
Phone
3603852571
Tax Period
2023-01-01 to 2023-12-31

OLYMPIC COMMUNITY ACTION PROGRAMS, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $14.3M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO STRENGTHEN THE COMMUNITY BY PROVIDING SUPPORTIVE SERVICES THAT HELP PEOPLE TO HELP THEMSELVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,746,399
Program Service Revenue $502,581
Investment Income $191
Other Revenue $80,309
TOTAL REVENUE $14,329,480

Expense Breakdown

Grants Paid $5,321,308
Salaries & Benefits $5,673,379
Fundraising Expenses $0
Program Expenses $12,779,513
Other Expenses $3,100,400
TOTAL EXPENSES $14,095,087

Year-over-Year Comparison

2023 2022 Change
Revenue $14,329,480 $15,827,700 -0.1%
Expenses $14,095,087 $13,980,051 +0.0%
Net Income $234,393 $1,847,649 -0.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
138
Volunteers
331

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
6
$211,328
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTA VIELGUTH BOARD MEMBER 0.00
Director
$0 $0 $0
LINDSEY SCHROMEN-WAWRIN BOARD MEMBER 0.00
Director
$0 $0 $0
GREG BROTHERTON TREASURER 0.00
Officer Director
$0 $0 $0
KIRK ROWDABAUGH BOARD MEMBER 0.00
Director
$0 $0 $0
STEPHANIE SULLIVAN BOARD MEMBER 0.00
Director
$0 $0 $0
ANNA KING CHAIR 0.00
Officer Director
$0 $0 $0
MAJ-BRITT PEACOCK SECRETARY 0.00
Officer Director
$0 $0 $0
MIKE FRENCH BOARD MEMBER 0.00
Director
$0 $0 $0
AMY HOWARD VICE CHAIR 0.00
Officer Director
$0 $0 $0
RYAN SWEENEY BOARD MEMBER 0.00
Director
$0 $0 $0
NATALIA DURAN BOARD MEMBER 0.00
Director
$0 $0 $0
CHERISH CRONMILLER EXECUTIVE DIRECTOR 40.00
Officer
$108,481 $11,940 $120,421
JOHN ENGSTROM FISCAL DIRECTOR 40.00
Officer
$90,653 $254 $90,907
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 No data No data No data No data
2023 $14,329,480 $14,095,087 $21,732,631 $234,393
2022 $15,827,700 $13,980,051 $19,109,534 $1,847,649
2021 $13,291,247 $12,654,844 $9,963,100 $636,403
2020 $11,220,593 $10,489,449 $5,793,770 $731,144
2019 $8,279,373 $8,255,801 $4,833,710 $23,572
2018 $7,788,386 $7,847,096 $4,740,224 $-58,710
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