SKOOKUM EDUCATIONAL PROGRAMS

EIN: 911434778 501(c)(3)

BREMERTON, WA

Total Revenue
$221,530,845
Total Expenses
$208,740,390
Total Assets
$145,635,507
Net Assets
$113,307,438
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
WA
Principal Officer
DENISE STINOCHER
Phone
3604750756
Tax Period
2023-01-01 to 2023-12-31

SKOOKUM EDUCATIONAL PROGRAMS, founded in 1988, is a major nonprofit that reported $221.5M in total revenue in fiscal year 2023. Expenses of $208.7M left a modest 6% surplus.

Mission

IN 2023, SKOOKUM CONTINUED TO LEAN INTO OUR SOCIAL MISSION TO CREATE CAREERS OF CHOICE FOR PEOPLE WITH DISABILITIES. SKOOKUM EXPANDED THE CAREER ADVISOR FUNCTION TO SERVE AS A RESOURCE TO EMPLOYEES INTERESTED IN UPWARD MOBILITY WITHIN SKOOKUM, AS WELL AS FOR THOSE INTERESTED IN EXPLORING OPPORTUNITIES OUTSIDE OF SKOOKUM. AS A RESULT, SKOOKUM CELEBRATED OVER 132 INTERNAL PROMOTIONS OVER THE COURSE OF THE YEAR. SKOOKUM ADDED A NEW CUSTOMER IN 2023, THE DEFENSE HEALTH AGENCY. WE NOW PROVIDE FACILITIES MANAGEMENT SERVICES TO THE OAK HARBOR NAVAL HOSPITAL ON BOARD NAS WHIDBEY ISLAND. SKOOKUM CONTINUED TO INVEST IN THE MANUFACTURING FACILITY ACQUIRED IN 2019, ADDING NEW OEM CUSTOMERS IN THE DEFENSE INDUSTRY TO THE ARRAY OF COMMERCIAL CUSTOMERS. VETERAN EMPLOYMENT REMAINED A FOCUS IN THE MANUFACTURING FACILITY. IN 2023, SKOOKUM MAINTAINED THE HIGHEST STANDARDS OF QUALITY AND SERVICE TO OUR CUSTOMERS, EXEMPLIFIED BY ACHIEVEMENT OF PREMIER BIDDER STATUS BY THE BOEING COMPANY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $219,772,873
Investment Income $1,702,331
Other Revenue $55,641
TOTAL REVENUE $221,530,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $103,325,971
Fundraising Expenses $0
Program Expenses $185,801,363
Other Expenses $105,414,419
TOTAL EXPENSES $208,740,390

Year-over-Year Comparison

2023 2022 Change
Revenue $221,530,845 $206,693,509 +0.1%
Expenses $208,740,390 $192,203,531 +0.1%
Net Income $12,790,455 $14,489,978 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
1379
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
5
$2,438,803
Total Directors
0
$0
Key Employees
6
$2,662,472
Highest Compensated
8
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFERY J DOLVEN PRESIDENT/CEO 40.00
Officer Key Emp Highest
$943,399 $46,749 $990,148
SCOTT BELL VICE PRESIDENT & CHIEF OPERATING OFFICER 40.00
Officer Key Emp Highest
$451,112 $14,667 $465,779
DENISE STINOCHER CHIEF FINANCIAL OFFICER 40.00
Officer Key Emp Highest
$363,921 $10,907 $374,828
ROB ZIEGLER CHIEF PEOPLE OFFICER 40.00
Officer Key Emp Highest
$273,900 $28,850 $302,750
ROBERT POTTER CHIEF INFORMATION OFFICER 40.00
Officer
$273,025 $32,273 $305,298
ZACHARY Y TOMLINSON CHIEF INNOVATION OFFICER 40.00
Key Emp
$260,014 $8,447 $268,461
ROBERT CORDELL REGIONAL VICE PRESIDENT 40.00
Key Emp
$251,816 $8,690 $260,506
JESSICA MCLOUGHLIN REGIONAL VICE PRESIDENT 40.00
Highest
$264,810 $27,701 $292,511
MARTIN L RANALLI REGIONAL VICE PRESIDENT 40.00
Highest
$214,788 $16,319 $231,107
RYAN D WIESE REGIONAL VICE PRESIDENT 40.00
Highest
$169,089 $14,911 $184,000
VIVIANA GONZALEZ CONTROLLER 40.00
Highest
$192,738 $15,653 $208,391
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 $221,530,845 $208,740,390 $145,635,507 $12,790,455
2022 $206,693,509 $192,203,531 $122,213,583 $14,489,978
2021 $197,250,747 $181,128,895 $116,526,281 $16,121,852
2020 $187,555,627 $175,782,468 $92,928,703 $11,773,159
2019 $173,177,097 $164,740,804 $83,698,262 $8,436,293
2019 $173,177,097 $164,740,804 $83,698,262 $8,436,293
2018 $147,946,110 $142,193,864 $84,077,682 $5,752,246
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