VILLAGE GREEN FOUNDATION

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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

2007

Legal Domicile

Principal Officer

CHELSEA TATE

Phone

3602971263

Tax Period

2025-01-01 to 2025-12-31

VILLAGE GREEN FOUNDATION, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $151K in total revenue in fiscal year 2025. Revenue surged 117% from the prior year, signaling strong growth momentum. Expenses of $214K exceeded revenue, resulting in a 42% operating deficit.

Mission

IN PARTNERSHIP WITH THE VILLAGE GREEN METROPOLITAN PARK DISTRICT, WE ADDRESS OPPORTUNITIES TO MAKE THE MOST OF THE VILLAGE GREEN AND SUPPORT THE PLACE THAT CONNECTS AND STRENGTHENS THE KINGSTON AND NORTH KITSAP COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $156,971

THE ORGANIZATION RETAINS OWNERSHIP OF THE VILLAGE GREEN COMMUNITY CENTER

Program 2

Expenses: $30,896

THE ORGANIZATION FUNDED VILLAGE GREEN COMMUNITY CENTER IMPROVEMENT PROJECTS

Program 3

Expenses: $13,947 Revenue: $5,380

THE ORGANIZATION SPONSORED VARIOUS PROGRAMS AT THE VILLAGE GREEN COMMUNITY CENTER

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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 (2025)

Revenue Breakdown

Contributions & Grants $144,928

Program Service Revenue $5,380

Investment Income $427

Other Revenue $234

TOTAL REVENUE $150,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,298

Program Expenses $201,814

Other Expenses $213,679

TOTAL EXPENSES $213,679

Year-over-Year Comparison

	2025	2024	Change
Revenue	$150,969	$69,731	+1.2%
Expenses	$213,679	$204,630	+0.0%
Net Income	$-62,710	$-134,899	-0.5%

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

121

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
DEBORAH TANNER	SECRETARY	1.00	Officer Director	$0	$0	$0
JORGETTE GLAVIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAY PEIGUSS	BOARD MEMBER EMERITUS	1.00	Director	$0	$0	$0
RENEE AMICUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA TATE	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETH BERGLUND	TREASURER	4.00	Officer 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
2025	$150,969	$213,679	$6,500,389	$-62,710
2024	No data	No data	No data	No data
2023	$67,208	$249,348	$6,697,998	$-182,140
2022	$78,596	$200,378	$6,879,699	$-121,782
2021	$156,589	$177,686	$6,816,299	$-21,097
2020	$86,476	$182,005	$7,440,422	$-95,529
2020	$86,330	$194,838	$7,440,422	$-108,508
2020	$86,476	$182,005	$7,440,422	$-95,529
2019	$148,341	$208,121	$7,611,259	$-59,780
2018	$306,933	$223,161	$7,947,030	$83,772