South Puget Intertribal Planning A… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

Kyle Rogers

Phone

3604263990

Tax Period

2023-10-01 to 2024-09-30

South Puget Intertribal Planning Agency, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $18.5M in total revenue in fiscal year 2023.

Mission

Provide intertribal planning, technical assistance, and program management services to support each Tribe's goal for their members.

Program Service Accomplishments

Program 1

Expenses: $12,912,268

Workforce Development - Program provides early childhood safety and wellness; services to reduce barriers to employment and promotes self-sufficiency in tribal families.

Program 2

Expenses: $1,685,235 Revenue: $231,387

Family & Community Support - Provides support services to survivors of crime; promotes nutrition for children and adults; provides home safety resources for community members.

Program 3

Expenses: $1,248,008

Health & Wellness - Improves tribal community members' health by promoting wellness activities and reducing barriers to cancer screen and care services.

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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 $18,067,509

Program Service Revenue $231,387

Investment Income $181,529

Other Revenue $0

TOTAL REVENUE $18,480,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,670,880

Fundraising Expenses $0

Program Expenses $15,845,511

Other Expenses $10,352,863

TOTAL EXPENSES $18,023,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,480,425	$17,510,167	+0.1%
Expenses	$18,023,743	$17,571,536	+0.0%
Net Income	$456,682	$-61,369	-8.4%

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

$199,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Rogers	Executive Dir.	38.00	Officer	$180,570	$19,275	$199,845
Tom Strong	Chair	2.00	Officer Director	$0	$0	$0
Kathirine Horne	Secretary	2.00	Officer Director	$0	$0	$0
Vicki Kruger	Treasurer	2.00	Officer Director	$0	$0	$0
Christina Hicks	Director	2.00	Director	$0	$0	$0
Rachelle Ferguson	Director	1.00	Director	$0	$0	$0
Marie McDonald	Director	2.00	Director	$0	$0	$0
Joe Cushman	Director	1.00	Director	$0	$0	$0
Lynn Clark	Director	1.00	Director	$0	$0	$0
Jack-Lyn Smith	Director	1.00	Director	$0	$0	$0
Julie Owens	Director	1.00	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
2024	$21,945,959	$22,308,774	$21,262,599	$-362,815
2024	$18,480,425	$18,023,743	$28,265,500	$456,682
2023	$17,510,167	$17,571,536	$26,299,701	$-61,369
2022	$17,457,945	$17,474,998	$21,165,835	$-17,053
2021	$17,394,325	$17,350,225	$23,085,104	$44,100
2020	$16,675,729	$16,569,357	$7,008,467	$106,372
2019	$15,558,894	$15,472,993	$3,445,703	$85,901
2018	$14,496,476	$14,690,629	$5,741,117	$-194,153

South Puget Intertribal Planning Agency