PORT GAMBLE S'KLALLAM FOUNDATION (EIN 911145489) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

ANDREA DOLAN-POTTER

Phone

3602979623

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

TO BENEFIT THE PORT GAMBLE S'KLALLAM TRIBE, ITS MEMBERS AND ITS MISSION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,252,660

Program Service Revenue $156,914

Investment Income $0

Other Revenue $87,453

TOTAL REVENUE $2,497,027

Expense Breakdown

Grants Paid $1,784

Salaries & Benefits $1,076,313

Fundraising Expenses $0

Program Expenses $1,310,483

Other Expenses $614,672

TOTAL EXPENSES $1,692,769

Year-over-Year Comparison

	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%

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

N/A

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

$625,097

Total Directors

$517,116

Key Employees

Highest Compensated

reported

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

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	$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

PORT GAMBLE S'KLALLAM FOUNDATION