KINGSTON, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PORT GAMBLE S'KLALLAM FOUNDATION, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $804K, a strong 32% operating margin.
PORT GAMBLE S'KLALLAM FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PORT GAMBLE S'KLALLAM TRIBAL MEMBERS WHILE INCREASING THE UNDERSTANDING OF THE TRIBE'S RICH CULTURAL HERITAGE WITH PEOPLE WHO RESIDE IN THE PUGET SOUND AREA AND VISITORS FROM FAR AND WIDE.
HERONSWOOD GARDEN: THE FOUNDATION SUPPORTS THE MAINTENANCE AND ENHANCEMENT OF HERONSWOOD GARDEN, A 15-ACRE BOTANICAL GARDEN THAT COLLECTS, PROPAGATES, PRESERVES AND SHOWCASES PLANT SPECIES FROM...
HERONSWOOD GARDEN: THE FOUNDATION SUPPORTS THE MAINTENANCE AND ENHANCEMENT OF HERONSWOOD GARDEN, A 15-ACRE BOTANICAL GARDEN THAT COLLECTS, PROPAGATES, PRESERVES AND SHOWCASES PLANT SPECIES FROM AROUND THE WORLD AS WELL AS INDIGENOUS PACIFIC NORTHWEST PLANTS AND ENDANGERED TAXA OF THE OLYMPIC PENINSULA. HERONSWOOD COLLABORATES WITH ACADEMIC ORGANIZATIONS AND PUBLIC GARDENS AND PROVIDES A WIDE VARIETY OF EDUCATIONAL AND ENVIRONMENTAL EXPERIENCES FOR COMMUNITY, VISITORS, AND TRIBAL AND GARDEN MEMBERS WHILE ALSO STRIVING TO ENHANCE THE PUBLIC'S AWARENESS OF THE ROLE AND CULTURE OF THE PORT GAMBLE S'KLALLAM TRIBE. HERONSWOOD'S DISPLAY GARDENS HAVE BEEN FEATURED INTERNATIONALLY AS AN EXAMPLE OF CREATIVE, ENVIRONMENTALLY SENSITIVE, AND BOTANICALLY IMPRESSIVE PLANTSMANSHIP AND GARDEN DESIGN. GARDEN DEVELOPMENT IS GUIDED BY THE VISION AND GUIDANCE OF AN INDEPENDENT STEERING COMMITTEE, A STRATEGIC PLAN FOR MULTIYEAR DEVELOPMENT AND GROWTH, A SKILLED, TRAINED, AND EXPERIENCED MANAGEMENT STAFF, AND A GROUP OF DEDICATED COMMUNITY VOLUNTEERS. IN 2024, THE FOUNDATION RECEIVED GENEROUS SUPPORT FOR HERONSWOOD FROM A WIDE VARIETY OF DONORS, INCLUDING THE PORT GAMBLE S'KLALLAM TRIBE, PRIVATE FOUNDATIONS, CIVIC ORGANIZATIONS, GARDEN MEMBERS AND INDIVIDUALS TO ADDRESS: (1) INFRASTRUCTURE NEEDS, INCLUDING EQUIPMENT TO SUPPORT EXPANDED AND NEW GARDEN DISPLAYS/INSTALLATIONS AND PROGRAMMING (CLASSES, TOURS, PUBLIC EVENTS) AND (2) IMPROVING ADA ACCESSIBILITY IN THE GARDEN, PARTICULARLY FOR PEOPLE WITH MOBILITY ISSUES AND/OR REQUIRING MOBILITY ASSISTANCE DEVICES.IN 2024, THE FOUNDATION MAINTAINED ITS CONSERVATIVE APPROACH FOR FISCAL MANAGEMENT AND EXPENDITURES, FOCUSING ON CRITICAL INFRASTRUCTURE REPAIR AND SUPPORTS FOR HERONSWOOD GARDEN WHILE STRATEGICALLY INVESTING IN PROGRAMS AND SERVICES THAT ALSO INCREASED CAPACITY FOR FUTURE REVENUE GENERATION. GRANTS FROM PUBLIC AND PRIVATE SOURCES WERE SECURED FOR PROJECTS ANTICIPATED TO (1) EXPAND CULTURAL ARTS PROGRAMMING FOR THE PORT GAMBLE S'KLALLAM TRIBE, (2) GROW CAPACITY FOR PUBLIC EVENTS, AND (3) IMPROVE AND IINCREASE PUBLIC ACCESS TO THE GARDEN AND ITS PROGRAM SERVICES.
IN 2024 THE FOUNDATION COMPLETED A FUNDING CAMPAIGN FOR A MULTI-PURPOSE GREENHOUSE TO PROVIDE WORKSPACE AND SERVE PROGRAMMING NEEDS AT HERONSWOOD GARDEN. THIS PROJECT WAS THE CULMINATION OF A...
IN 2024 THE FOUNDATION COMPLETED A FUNDING CAMPAIGN FOR A MULTI-PURPOSE GREENHOUSE TO PROVIDE WORKSPACE AND SERVE PROGRAMMING NEEDS AT HERONSWOOD GARDEN. THIS PROJECT WAS THE CULMINATION OF A MULTIYEAR EFFORT TO REPLACE A DECAYING STRUCTURE AND ENSURE A SAFE AND PROFESSIONAL-GRADE FACILITY FOR STAFF, PROGRAM PARTICIPANTS, AND VISITORS. THE TWO-ROOM GREENHOUSE WILL SUPPORT PROPAGATION AND PLANT WORK, CLASSES, AND PROGRAMS SERVING BOTH THE PORT GAMBLE S'KLALLAM TRIBAL COMMUNITY AND GENERAL PUBLIC. THERE IS A GROWING INTEREST IN S'KLALLAM ENTHNOBOTANY AND CULTURAL CLASSES REFLECTING THE UNIQUE ART AND TRADITIONS OF THE PACIFIC NORTHWEST COAST SALISH TRIBES AND THE NEW GREENHOUSE WILL PROVIDE SPACE FOR TRIBAL AND PUBLIC CONVENINGS. THE NEW FACILITY WILL ALSO ALLOW EXISTING TRIBAL PROGRAMS TO EXPAND THEIR PARTICIPATION IN YEAR-ROUND ENVIRONMENTAL LEARNING AT HERONSWOOD, INCLUDING EARLY CHILDHOOD EDUCATION AND ELEMENTARY (K-3) OUTDOOR LEARNING CLASSES..
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,497,027 | $1,548,162 | +0.6% |
| Expenses | $1,692,769 | $1,400,573 | +0.2% |
| Net Income | $804,258 | $147,589 | +4.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GREG TRUEB | CFO | 1.00 |
Officer
|
$0 | $19,083 | $224,317 |
| NIC'COLA ARMSTRONG | TRUSTEE | 1.00 |
Director
|
$0 | $14,572 | $129,600 |
| ANDREA DOLAN-POTTER | EXCECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $14,049 | $118,634 |
| RENEE VEREGGE | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $15,067 | $140,125 |
| AMBER CALDERA | TRUSTEE | 1.00 |
Director
|
$0 | $14,584 | $129,841 |
| KYLE CARPENTER | TRUSTEE | 1.00 |
Officer
|
$0 | $13,003 | $98,846 |
| MATT IVES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $48,475 |
| CHRIS TOM | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $43,175 |
| DONOVAN ASHWORTH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $25,900 |
| BARBARA LEIGH SMITH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITH BEEBE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSANNAH HALE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,497,027 | $1,692,769 | $2,417,119 | $804,258 |
| 2023 | $1,548,162 | $1,400,573 | $1,288,980 | $147,589 |
| 2022 | $1,412,138 | $1,306,700 | $1,023,543 | $105,438 |
| 2021 | $1,377,706 | $1,356,733 | $1,102,346 | $20,973 |
| 2020 | $1,346,534 | $1,122,171 | $809,846 | $224,363 |
| 2019 | $1,069,278 | $1,064,498 | $497,109 | $4,780 |
Compare PORT GAMBLE S'KLALLAM FOUNDATION with other nonprofits in Washington and across the country.