PORT ORCHARD, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KITSAP RESIDENCES, founded in 1984, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2025.
Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Administrative Services to persons with Intellectual Challenges who are referred to us and under contract with Washington State Department of Social and Health Services, Developmental Disabilities Administration.
INSTRUCTION AND SUPPORT SERVICES: Provided opportunities for self-determination and positive learning experiences through normative means. Provided the means to direct and participate in programs to...
INSTRUCTION AND SUPPORT SERVICES: Provided opportunities for self-determination and positive learning experiences through normative means. Provided the means to direct and participate in programs to the fullest extent of the person's abilities with intellectual challenges. Services included optimizing personal growth and the acquisition of those life skills that will enable persons to cope more effectively with their personal needs and the demands of their social environment. Provided a home-like setting where the best effort of staff, the program structure, and social atmosphere nurture a feeling of worth and self-acceptance. A written long-range goals and Individual Instruction and Support Plan were created for each person. The program will be reassessed to reflect the progress of the person in attaining each objective and how the goals was attained. Community resources will be utilized for their medical needs. Staff will facilitates social relationship with the non-intellectually challenged member of the community between people and their families.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $4,864,719 | $4,666,741 | +0.0% |
| Expenses | $4,769,058 | $4,665,903 | +0.0% |
| Net Income | $95,661 | $838 | +113.2% |
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 |
|---|---|---|---|---|---|---|
| KATHERINE HOSKINS | Program Coordinator | 50 |
Highest
|
$121,738 | $0 | $121,738 |
| JULIET F SNAY | Accountant | 40 |
Highest
|
$118,604 | $0 | $118,604 |
| JENNIFER CARTER | SUPERVISOR | 51 |
Highest
|
$110,855 | $0 | $110,855 |
| LENA JORDAN | STAFF SUPPORT | 64 |
Highest
|
$106,586 | $0 | $106,586 |
| BAYANI C CALITIS | Staff Support | 65 |
Highest
|
$105,667 | $0 | $105,667 |
| WILLIAM J KIPP | Supervisor | 42 |
Highest
|
$102,696 | $0 | $102,696 |
| HALLEY FISKE BROWN | BOARD MEMBER | 1 |
Officer
|
$0 | $0 | $0 |
| BOBBI HOSKINS | TREASURY/SECRETARY | 1 |
Officer
|
$0 | $0 | $0 |
| CHRIS WALL | VICE-PRESIDENT | 1 |
Officer
|
$0 | $0 | $0 |
| SHARON L STIFFEY | PRESIDENT | 1 |
Officer
|
$0 | $0 | $0 |
| MELISSA BORHEK-LESTER | BOARD MEMBER | 1 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2026 | $4,864,719 | $4,769,058 | $1,934,336 | $95,661 |
| 2025 | $4,666,741 | $4,665,903 | $1,956,985 | $838 |
| 2024 | $4,224,418 | $4,220,678 | $1,910,951 | $3,740 |
| 2023 | $3,822,809 | $3,817,413 | $2,132,098 | $5,396 |
| 2021 | $3,519,490 | $3,515,967 | $1,425,634 | $3,523 |
| 2021 | $3,557,109 | $3,547,829 | $1,679,971 | $9,280 |
Compare KITSAP RESIDENCES with other nonprofits in Washington and across the country.