ORCAS ISLAND COMMUNITY FOUNDATION

EIN: 911680527 501(c)(3) Philanthropy & Grantmaking

EASTSOUND, WA

Total Revenue
$7,479,659
Total Expenses
$8,354,795
Total Assets
$26,927,727
Net Assets
$26,874,216
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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
1995
Legal Domicile
WA
Principal Officer
LINDSAY JENNINGS
Phone
3603766423
Tax Period
2024-01-01 to 2024-12-31

ORCAS ISLAND COMMUNITY FOUNDATION, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.5M in total revenue in fiscal year 2024. Expenses of $8.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

FOSTERING PHILANTHROPY TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON ORCAS ISLAND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,318,790
Program Service Revenue $0
Investment Income $1,125,858
Other Revenue $35,011
TOTAL REVENUE $7,479,659

Expense Breakdown

Grants Paid $7,645,727
Salaries & Benefits $382,456
Fundraising Expenses $83,474
Program Expenses $7,993,414
Other Expenses $326,612
TOTAL EXPENSES $8,354,795

Year-over-Year Comparison

2024 2023 Change
Revenue $7,479,659 $7,239,957 +0.0%
Expenses $8,354,795 $4,688,115 +0.8%
Net Income $-875,136 $2,551,842 -1.3%
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

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Governance

Voting Members
15
Independent Members
15
Employees
5
Volunteers
29

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
7
$197,370
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN GUDGELL CHAIR 6.00
Officer Director
$0 $0 $0
MINOR LILE 1ST VICE CHAIR 3.00
Officer Director
$0 $0 $0
MARY CLURE 2ND VICE CHAIR 3.00
Officer Director
$0 $0 $0
PATRICIA BENTON TREASURER 3.00
Officer Director
$0 $0 $0
LISA STECKLEY SECRETARY 3.00
Officer Director
$0 $0 $0
ANGELA FOSTER PAST PRESIDENT 3.00
Director
$0 $0 $0
SUSAN ALTER TRUSTEE 3.00
Director
$0 $0 $0
STEPHEN BENTLEY TRUSTEE 3.00
Director
$0 $0 $0
STEPHANIE DEVAAN TRUSTEE 3.00
Director
$0 $0 $0
SARAH LYLE TRUSTEE 3.00
Director
$0 $0 $0
BRIAN MOSS TRUSTEE 3.00
Director
$0 $0 $0
JUDY SCOTT TRUSTEE 3.00
Director
$0 $0 $0
MARSHALL D SEBRING TRUSTEE 3.00
Director
$0 $0 $0
ANNE MARIE SHANKS TRUSTEE 3.00
Director
$0 $0 $0
PAUL SHERIDAN TRUSTEE 3.00
Director
$0 $0 $0
HILARY CANTY EXECUTIVE DIRECTOR 40.00
Officer
$129,953 $14,223 $144,176
LINDSAY JENNINGS EXECUTIVE DIRECTOR 40.00
Officer
$47,884 $5,310 $53,194
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 $7,479,659 $8,354,795 $26,927,727 $-875,136
2023 $7,239,957 $4,688,115 $27,333,743 $2,551,842
2022 $6,467,643 $3,231,633 $23,301,159 $3,236,010
2021 $5,367,029 $2,996,032 $22,166,762 $2,370,997
2020 $6,925,400 $4,372,211 $18,723,426 $2,553,189
2019 $2,036,366 $3,178,940 $16,393,473 $-1,142,574
2018 $2,442,914 $2,139,553 $16,520,633 $303,361
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