OLYMPIC COMMUNITY ACTION PROGRAMS

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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

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

OLYMPIC COMMUNITY ACTION PROGRAMS SERVES AS A COMMUNITY ACTION AGENCY IN CONFIRMITY WITH THE ECONOMIC OPPORTUNITY ACT OF 1964. THE ORGANIZATION'S PRINCIPAL OPERATION IS ADMINISTRATION OF GOVERNMENT AND COMMUNITY FUNDED PROGRAMS DIRECTED TOWARDS ECONOMIC BETTERMENT OF LOW-INCOME, ELDERLY, MINORITY, AND DISADVANTAGED COMMUNITY MEMBERS OF CLALLAM AND JEFFERSON COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $3,328,971

EARLY CHILDHOOD PROGRAMS PROVIDE OPPORTUNITIES FOR THE HEALTHY GROWTH AND DEVELOPMENT OF CHILDREN, EDUCATE PARENTS AND PROVIDE FAMILY SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES.

Program 2

Expenses: $4,739,453

COMMUNITY SUPPORT SERVICES PROVIDES A BROAD RANGE OF SERVICES IN ENERGY ASSISTANCE, EMERGENCY AID, FOOD AND NUTRITION ASSISTANCE, INFORMATION AND REFERRAL SERVICES TO COMMUNITY CENTERS AND PROVISION...

Program 3

Expenses: $4,711,089 Revenue: $502,581

HOUSING PROGRAMS PROVIDE REHABILITATION AND/OR WEATHERIZATION OF HOMES IN ADDITION TO PROVIDING SAFE, AFFORDABLE HOUSING UNITS AND SHELTERS.

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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 (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

Governance

Voting Members

Independent Members

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

$211,328

Total Directors

Key Employees

Highest Compensated

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