SKILS'KIN

EIN: 910856829 501(c)(3)

BREMERTON, WA

Total Revenue
$11,912,625
Total Expenses
$12,638,416
Total Assets
$7,014,253
Net Assets
$4,098,542
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
WA
Principal Officer
DENISE STINOCHER
Phone
3604750756
Tax Period
2023-01-01 to 2023-12-31

SKILS'KIN, founded in 1970, is a mid-sized nonprofit that reported $11.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SUPPORT AND SERVICES TO ADULTS WITH DISABILITIES TO EXPAND THEIR EMPLOYMENT AND LIVING OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $4,336,276 Revenue: $5,551,385

CUSTODIAL SERVICES - JANITORIAL TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. ALL PHASES OF JANITORIAL WORK, INCLUDING GENERAL CLEANING AND SPECIALTY WORK (E.G., BUFFING, WAXING, CARPET...

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CUSTODIAL SERVICES - JANITORIAL TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. ALL PHASES OF JANITORIAL WORK, INCLUDING GENERAL CLEANING AND SPECIALTY WORK (E.G., BUFFING, WAXING, CARPET CLEANING, FLOOR CARE, WINDOW CLEANING, ETC.). LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; MALMSTROM AFB, GREAT FALLS, MT; FEDERAL COURTHOUSE, U.S. POST OFFICE AND U.S. BORDER PATROL FACILITY, SPOKANE, WA.

Program 2
Expenses: $2,432,354 Revenue: $3,124,001

GROUNDS MAINTENANCE SERVICES - GROUNDS MAINTENANCE TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. GROUNDS MAINTENANCE INCLUDES, BUT IS NOT LIMITED TO, MOWING (RIDING AND PUSH), PRUNING OF...

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GROUNDS MAINTENANCE SERVICES - GROUNDS MAINTENANCE TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. GROUNDS MAINTENANCE INCLUDES, BUT IS NOT LIMITED TO, MOWING (RIDING AND PUSH), PRUNING OF SHRUBS AND TREES, WEED CONTROL, ETC. LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; U.S. BORDER PATROL FACILITY, SPOKANE, WA; AND FE WARREN AFB, CHEYENNE, WY.

Program 3
Expenses: $1,328,199 Revenue: $1,372,388

DINING SERVICES - TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES IN FOOD PREPARATION AND SERVING, NUTRITION AND MENU PLANNING, CASHIER AND BUSSING SERVICES, FLOOR AND CARPET CARE, EQUIPMENT...

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DINING SERVICES - TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES IN FOOD PREPARATION AND SERVING, NUTRITION AND MENU PLANNING, CASHIER AND BUSSING SERVICES, FLOOR AND CARPET CARE, EQUIPMENT MANAGEMENT, AND SANITATION AND WASTE MANAGEMENT. LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; MALMSTROM AFB, GREAT FALLS, MT; MONTANA AIR NATIONAL GUARD, GREAT FALLS MT; AND FE WARREN AFB, CHEYENNE, WY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,016
Program Service Revenue $11,885,686
Investment Income $15,174
Other Revenue $-13,251
TOTAL REVENUE $11,912,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,313,160
Fundraising Expenses $0
Program Expenses $9,906,927
Other Expenses $3,325,256
TOTAL EXPENSES $12,638,416

Year-over-Year Comparison

2023 2022 Change
Revenue $11,912,625 $10,737,520 +0.1%
Expenses $12,638,416 $11,236,746 +0.1%
Net Income $-725,791 $-499,226 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
N/A
Independent Members
N/A
Employees
305
Volunteers
N/A

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON NACCARATO BOARD CHAIR & VOTING MEMBER 1.00
Officer Director
$0 $0 $0
CHRYSTAL ORTEGA VICE-CHAIR & VOTING MEMBER 1.00
Officer Director
$0 $0 $0
BEN LUETY SECRETARY/TREASURER & VOTING MEMBER 1.00
Officer Director
$0 $0 $0
BOB HUTCHINSON VOTING MEMBER 1.00
Director
$0 $0 $0
DAVID WATTS VOTING MEMBER 1.00
Director
$0 $0 $0
MARTY ORCHARD VOTING MEMBER 1.00
Director
$0 $0 $0
CHRISTINA LAURIE VOTING MEMBER 1.00
Director
$0 $0 $0
KELLIEJO TIMBERLAKE VOTING MEMBER 1.00
Director
$0 $0 $0
NICK BRUCK VOTING MEMBER 1.00
Director
$0 $0 $0
JENNIFER MCPHERSON VOTING MEMBER 1.00
Director
$0 $0 $0
STEVE MCBRIDE VICE PRESIDENT OF OPERATIONS 40.00
Highest
$107,168 $11,740 $118,908
NICOLE LAPORTE CFO 40.00
Highest
$110,716 $9,835 $120,551
BRIAN BEHLER NON-VOTING MEMBER 1.00
$163,342 $19,214 $182,556
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 $11,912,625 $12,638,416 $7,014,253 $-725,791
2022 $10,737,520 $11,236,746 $8,422,029 $-499,226
2021 $12,441,582 $12,365,154 $10,113,069 $76,428
2020 $14,220,729 $14,051,548 $11,866,824 $169,181
2019 $13,638,071 $13,762,545 $8,814,952 $-124,474
2018 $12,832,107 $13,220,621 $9,270,089 $-388,514
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