KITSAP APPLIED TECHNOLOGIES (EIN 911270463) - 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

1984

Legal Domicile

Principal Officer

MARK JONES

Phone

3603775454

Tax Period

2023-07-01 to 2024-06-30

KITSAP APPLIED TECHNOLOGIES, founded in 1984, is a small nonprofit in the Employment sector that reported $645K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

TO PROMOTE EMPLOYMENT OPPORTUNITY FOR DISABLED VETERANS AND ADULTS WITH DEVELOPMENTAL DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,846

Program Service Revenue $616,946

Investment Income $7,720

Other Revenue $154

TOTAL REVENUE $644,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,305

Fundraising Expenses $0

Program Expenses $571,780

Other Expenses $203,377

TOTAL EXPENSES $631,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$644,666	$772,189	-0.2%
Expenses	$631,682	$587,320	+0.1%
Net Income	$12,984	$184,869	-0.9%

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

Total Directors

$64,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SCHADT	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRAD MOORE	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD HURLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK JONES	EXECUTIVE DIRECTOR	40.00	Director	$64,755	$0	$64,755
DAVID HUCK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMES BABSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MISSY DECOSTE	SECRETARY	5.00	Officer Director	$0	$0	$0
JAMES ASHCRAFT	BOARD MEMBER	2.00	Director	$0	$0	$0
PIERRE RHINEHART	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARON ADDINGTON	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$644,666	$631,682	$539,071	$12,984
2023	$772,189	$587,320	$509,517	$184,869
2022	$428,821	$420,308	$596,841	$8,513
2021	$389,262	$400,479	$670,658	$-11,217
2020	$359,414	$487,226	$621,520	$-127,812
2019	$440,905	$503,987	$690,277	$-63,082

KITSAP APPLIED TECHNOLOGIES