NORTH KITSAP FISHLINE (EIN 911244431) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

RYAN BARTLETT

Phone

3607795190

Tax Period

2023-01-01 to 2023-12-31

NORTH KITSAP FISHLINE, founded in 1983, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023.

Mission

FISHLINE COORDINATES RESOURCES TO PLACE INDIVIDUALS ONTO A PATH TOWARDS SUSTAINABILITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,047,161

Program Service Revenue $0

Investment Income $12,483

Other Revenue $615,254

TOTAL REVENUE $4,674,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,085,997

Fundraising Expenses $224,603

Program Expenses $4,147,817

Other Expenses $3,544,534

TOTAL EXPENSES $4,630,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,674,898	$4,579,926	+0.0%
Expenses	$4,630,531	$4,084,156	+0.1%
Net Income	$44,367	$495,770	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

382

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER TORRES	PAST PRESIDENT	2.00	Director	$0	$0	$0
RYAN BARTLETT	TREASURER	2.00	Officer Director	$0	$0	$0
TRACY RUSSELL	SECRETARY	2.00	Officer Director	$0	$0	$0
SHARON STILES	BOARD MEMBER	3.00	Director	$0	$0	$0
KIM MCKOY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAGODA PERICH-ANDERSON	PRESIDENT	6.00	Officer Director	$0	$0	$0
JOANN ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE MCCAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATE WALTERS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL DICKENSON	BOARD MEMBER	3.00	Director	$0	$0	$0
MIRANDA FORT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE THOMPSON	EXECUTIVE DIRECTOR	40.00	Highest	$123,933	$5,187	$129,120

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	No data	No data	No data	No data
2023	$4,674,898	$4,630,531	$7,843,464	$44,367
2022	$4,579,926	$4,084,156	$7,869,117	$495,770
2021	$4,156,969	$3,280,244	$7,066,780	$876,725
2020	$4,389,421	$3,308,604	$6,632,280	$1,080,817
2019	$3,474,685	$3,318,829	$5,703,578	$155,856
2018	$4,221,772	$3,060,363	$5,591,859	$1,161,409

NORTH KITSAP FISHLINE