CENTRAL KITSAP EDUCATION ASSOCIATION (EIN 911147740) - 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

1974

Legal Domicile

Principal Officer

ROXANN STEWART

Phone

3606922322

Tax Period

2024-09-01 to 2025-08-31

CENTRAL KITSAP EDUCATION ASSOCIATION, founded in 1974, is a small nonprofit that reported $349K in total revenue in fiscal year 2024. Expenses of $425K exceeded revenue, resulting in a 22% operating deficit.

Mission

CONTRACT MAINTENANCE FOR MEMBERS. THIS ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE CENTRAL KITSAP SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS.

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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 $343,761

Program Service Revenue $0

Investment Income $5,431

Other Revenue $0

TOTAL REVENUE $349,192

Expense Breakdown

Grants Paid $3,666

Salaries & Benefits $30,535

Fundraising Expenses $0

Other Expenses $368,791

TOTAL EXPENSES $424,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,192	$349,309	0.0%
Expenses	$424,929	$393,832	+0.1%
Net Income	$-75,737	$-44,523	+0.7%

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

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

$26,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANN STEWART	TREASURER	6.00	Officer	$9,900	$0	$9,900
SILAS BERRY	PRESIDENT	40.00	Officer	$9,775	$0	$9,775
STACIE MUNOZ	VICE PRESIDE	4.00	Officer	$3,500	$0	$3,500
KAILI LIIKANE	SECRETARY	4.00	Officer	$3,200	$0	$3,200

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
2025	$349,192	$424,929	$327,002	$-75,737
2024	$349,309	$393,832	$445,754	$-44,523
2023	$356,062	$348,047	$469,785	$8,015
2022	$361,014	$303,066	$439,247	$57,948
2021	$350,460	$260,330	$381,299	$90,130
2020	$378,686	$275,893	$291,169	$102,793
2019	$377,394	$276,105	$188,376	$101,289

CENTRAL KITSAP EDUCATION ASSOCIATION