STILLAGUAMISH POINTE (EIN 911576009) - 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

1992

Legal Domicile

Principal Officer

DANETTE KLEMENS

Phone

3606534551

Tax Period

2023-01-01 to 2023-12-31

STILLAGUAMISH POINTE, founded in 1992, is a small nonprofit in the Unknown sector that reported $357K in total revenue in fiscal year 2023. Expenses of $430K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE LOW INCOME SENIOR CITIZENS WITH AFFORDABLE HOUSING.

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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 $158,461

Program Service Revenue $196,743

Investment Income $1,190

Other Revenue $308

TOTAL REVENUE $356,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,747

Fundraising Expenses $0

Program Expenses $344,751

Other Expenses $348,864

TOTAL EXPENSES $429,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,702	$350,195	+0.0%
Expenses	$429,611	$270,066	+0.6%
Net Income	$-72,909	$80,129	-1.9%

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

N/A

Volunteers

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

$91,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE DUSKIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANA CARNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY MCCONE	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN GARCIA	SECRETARY (THRU 06/23)	1.00	Officer Director	$0	$0	$0
SHIRLEY CASE	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG CHASE	BOARD MEMBER	1.00	Director	$0	$0	$0
KARRI CHASE	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC DEJONG	BOARD MEMBER	1.00	Director	$0	$0	$0
ADELE ERBECK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY JEAN KRASKI	BOARD MEMBER (THRU 06/23)	1.00	Director	$0	$0	$0
TANNER OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN RAYMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN REINIG	BOARD MEMBER (THRU 02/23)	1.00	Director	$0	$0	$0
DUANE RHODES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE SAND	BOARD MEMBER	1.00	Director	$0	$0	$0
URSULA SPIDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLENE STROTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK SULLIVAN	BOARD MEMBER (THRU 04/23)	1.00	Director	$0	$0	$0
ROB TOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANETTE KLEMENS	EXECUTIVE DIRECTOR	1.00	Officer	$0	$10,007	$91,245

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	$356,702	$429,611	$1,386,174	$-72,909
2022	$350,195	$270,066	$1,361,140	$80,129
2021	$332,774	$323,629	$1,280,373	$9,145
2020	$311,034	$359,066	$1,278,412	$-48,032
2019	$292,943	$323,028	$1,313,319	$-30,085
2018	$287,083	$298,700	$1,356,371	$-11,617

STILLAGUAMISH POINTE