GOOSEFOOT COMMUNITY FUND

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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

1999

Legal Domicile

Principal Officer

ELISE MILLER

Phone

3603214535

Tax Period

2023-01-01 to 2023-12-31

GOOSEFOOT COMMUNITY FUND, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 42% operating margin.

Mission

GOOSEFOOT WORKS TOGETHER WITH THE SOUTH WHIDBEY COMMUNITY TO CREATE ESSENTIAL SOLUTIONS. WE ADDRESS COMMUNITY NEEDS, FUND LOCAL NONPROFITS, HELP LOCAL BUSINESSES GROW, PRESERVE GREAT PLACES AND CONNECT NEIGHBORS.

Program Service Accomplishments

Program 1

Expenses: $917,534 Revenue: $380,787

HISTORIC PRESERVATION & ECONOMIC DEVELOPMENT - PRESERVE RURAL LANDSCAPE AND HISTORIC BUILDINGS. FOSTER LOCAL SUSTAINABLE ECONOMIC DEVELOPMENT. PROVIDE COMMUNITY SPACE TO CONVENE MEETINGS, EVENTS AND...

Program 2

Expenses: $135,559 Revenue: $0

ESSENTIAL SERVICES - ADDRESS THE EMERGENT NEEDS OF PEOPLE EXPERIENCING HOUSING INSECURITY OR DISPLACEMENT. PROVIDE DIRECT MONETARY GRANT TO NAMED SUPPORTED ORGANIZATION, SOUTH WHIDBEY AT HOME, WHICH...

Program 3

Expenses: $53,783 Revenue: $0

FOOD SYSTEM - PROVIDE DIRECT MONETARY GRANT TO NAMED SUPPORTED ORGANIZATION, WHIDBEY ISLAND NOURISHES, WHICH HELPS THOSE EXPERIENCING FOOD INSECURITY INCLUDING PROVIDING MEALS FOR LOW INCOME CHILDERN...

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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 $1,686,747

Program Service Revenue $746,161

Investment Income $-72,948

Other Revenue $976,867

TOTAL REVENUE $3,336,827

Expense Breakdown

Grants Paid $110,863

Salaries & Benefits $654,595

Fundraising Expenses $69,153

Program Expenses $1,148,572

Other Expenses $1,138,172

TOTAL EXPENSES $1,929,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,336,827	$2,651,046	+0.3%
Expenses	$1,929,590	$1,710,028	+0.1%
Net Income	$1,407,237	$941,018	+0.5%

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

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

$247,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS SALOMONE	PRESIDENT	5.00	Officer Director	$0	$0	$0
LEIGH BLOOM	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN LARSEN GORDON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT GENTZ	TREASURER	10.00	Officer Director	$0	$0	$0
PAM LELOUP	SECRETARY	3.00	Officer Director	$0	$0	$0
KEVIN DUNHAM	DIRECTOR	3.00	Director	$0	$0	$0
CANDACE JORDAN	DIRECTOR	3.00	Director	$0	$0	$0
PATRICK KENNEDY	DIRECTOR	3.00	Director	$0	$0	$0
TED RAVETZ	DIRECTOR	3.00	Director	$0	$0	$0
CLYDE SHAVERS	DIRECTOR	3.00	Director	$0	$0	$0
JEAN SINGER	DIRECTOR	3.00	Director	$0	$0	$0
MARCIA WILEY	DIRECTOR	3.00	Director	$0	$0	$0
MITCH WRIGHT	DIRECTOR	3.00	Director	$0	$0	$0
BESTY HOFIUS	DIRECTOR	3.00	Director	$0	$0	$0
SANDRA WHITING	EXECUTIVE DIRECTOR (THRU 3/23)	40.00	Officer	$25,050	$1,535	$26,585
ELISE MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$108,615	$14,097	$122,712
ROSE HUGHES	FINANCE DIRECTOR	40.00	Officer	$91,700	$6,645	$98,345

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	$3,336,827	$1,929,590	$17,038,734	$1,407,237
2022	$2,651,046	$1,710,028	$15,903,897	$941,018