SILVERDALE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
PRESIDENTS SALARY AND BENEFITS CONSIST OF PAYING OUR FULL-TIME RELEASE PERSON THE MAXIMUM AMOUNT ON THE SALARY SCHEDULE. OUR FULL-TIME RELEASE PRESIDENT ATTENDS MEETINGS AND EVENTS AND SUPERVISES...
PRESIDENTS SALARY AND BENEFITS CONSIST OF PAYING OUR FULL-TIME RELEASE PERSON THE MAXIMUM AMOUNT ON THE SALARY SCHEDULE. OUR FULL-TIME RELEASE PRESIDENT ATTENDS MEETINGS AND EVENTS AND SUPERVISES MEMBERSHIP ISSUES.
REPRESENTATIVE STIPENDS CONSIST OF OUR BARGAINING TEAM, GRIEVANCE REPRESENTATIVES FOR ELEMENTARY AND SECONDARY SCHOOLS, ELECTION CHAIR, SOCIAL CHAIR, TREASURER, LIASON FOR BUILDINGS AND OTHER SMALL...
REPRESENTATIVE STIPENDS CONSIST OF OUR BARGAINING TEAM, GRIEVANCE REPRESENTATIVES FOR ELEMENTARY AND SECONDARY SCHOOLS, ELECTION CHAIR, SOCIAL CHAIR, TREASURER, LIASON FOR BUILDINGS AND OTHER SMALL COMMITTEE CHAIRS.
NATIONAL, STATE AND LOCAL MEETINGS AND HOSPITALITY CONSIST OF TRAVEL COSTS AND FOOD FOR OUR REPRESENTATIVES AND MEMBERS TO ATTEND MEETINGS, SOCIALS AND PROVIDE HOSPITALITY.
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 | $349,192 | $349,309 | 0.0% |
| Expenses | $424,929 | $393,832 | +0.1% |
| Net Income | $-75,737 | $-44,523 | +0.7% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare CENTRAL KITSAP EDUCATION ASSOCIATION with other nonprofits in Washington and across the country.