EASTSOUND, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
FOSTERING PHILANTHROPY TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON ORCAS ISLAND.
GRANT MAKING - THE ORCAS ISLAND COMMUNITY FOUNDATION FACILITATED OVER $7 MILLION IN GRANTS AND DISTRIBUTIONS IN 2024. THIS INCLUDED COMMUNITY GRANT AWARDS THROUGH THE TWO SUCCESSFUL GIVE ORCAS...
GRANT MAKING - THE ORCAS ISLAND COMMUNITY FOUNDATION FACILITATED OVER $7 MILLION IN GRANTS AND DISTRIBUTIONS IN 2024. THIS INCLUDED COMMUNITY GRANT AWARDS THROUGH THE TWO SUCCESSFUL GIVE ORCAS CAMPAIGNS. 952 DONORS CONTRIBUTED TO THE SPRING CAMPAIGN, DONATING $379,397 TO 26 NONPROFIT PROPOSALS. THE HOLIDAY CAMPAIGN GARNERED DONATIONS FROM 716 DONORS AND PROVIDED $384,303 IN GRANTS TO 30 PROPOSALS. ADDITIONAL GRANTS WERE MADE THROUGH DONOR ADVISED FUNDS AND NONPROFIT FUNDS UNDER MANAGEMENT.
COMMUNITY LEADERSHIP - THE ORCAS ISLAND COMMUNITY FOUNDATION HOSTS MONTHLY MEETINGS FOR NONPROFIT AND GOVERNMENT LEADERSHIP TO SURFACE ISSUES, COLLABORATE ON SOLUTIONS, AND BUILD COMMUNITY...
COMMUNITY LEADERSHIP - THE ORCAS ISLAND COMMUNITY FOUNDATION HOSTS MONTHLY MEETINGS FOR NONPROFIT AND GOVERNMENT LEADERSHIP TO SURFACE ISSUES, COLLABORATE ON SOLUTIONS, AND BUILD COMMUNITY RESILIENCE. OICF MAINTAINS A NONPROFIT DIRECTORY ONLINE AND HOSTS A LISTSERV TO CONNECT ORGANIZATIONS, VOLUNTEERS, AND DONORS. ADDITIONALLY, OICF OFFERS BOARD AND PROGRAM DEVELOPMENT WORKSHOPS AND TRAININGS. THE FOUNDATION ALSO OFFERS FREE USE OF THE COMMUNITY MEETING SPACE OPEN TO ALL COMMUNITY ORGANIZATIONS.
FIDUCIARY SERVICES - THE ORCAS ISLAND COMMUNITY FOUNDATION STEWARDS FUNDS FOR THE COMMUNITY INCLUDING DONOR ADVISED FUNDS, NON PROFIT FUNDS, BOTH RESTRICTED AND UNRESTRICTED, SCHOLARSHIP FUNDS AND...
FIDUCIARY SERVICES - THE ORCAS ISLAND COMMUNITY FOUNDATION STEWARDS FUNDS FOR THE COMMUNITY INCLUDING DONOR ADVISED FUNDS, NON PROFIT FUNDS, BOTH RESTRICTED AND UNRESTRICTED, SCHOLARSHIP FUNDS AND FIELD OF INTEREST FUNDS. IN 2024, 12 NEW FUNDS WERE OPENED, BRINGING THE TOTAL UNDER MANAGEMENT TO 211. OICF OFFERS FOUR INVESTMENT SLEEVES- A MEDIUM TO LONG TERM FUND, A LOW FEE EXCHANGE TRADED FUND, A SHORT TERM FUND, AND THE BLUE MARBLE FUND- AN ESG FUND. ALL FUND ADVISORS HAVE SEAMLESS ACCESS TO THEIR FUND ACCOUNTING AND GRANT MAKING ONLINE.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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