KITTITAS INTERACTIVE MANAGEMENT (EIN 911985091) - 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

1999

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KITTITAS INTERACTIVE MANAGEMENT, founded in 1999, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

PROVIDE CLIENTS WITH 24 HOUR CARE, MEET THEIR NEEDS, AND GIVE THEM THE FEELING OF PROTECTION AND SECURITY. WE ALSO PROVIDE TRAINING & SUPPORT TO ACCESS OUR COMMUNITY FOR DEVELOPMENTALLY DISABLED ADULTS.

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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 $0

Program Service Revenue $8,434,023

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,434,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,612,416

Fundraising Expenses $0

Program Expenses $7,163,177

Other Expenses $762,592

TOTAL EXPENSES $8,375,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,434,023	$6,325,734	+0.3%
Expenses	$8,375,008	$7,013,944	+0.2%
Net Income	$59,015	$-688,210	-1.1%

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

272

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

Total Directors

$135,197

Key Employees

$121,974

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDIE LATSHA	TRUSTEE	50.00	Director Highest	$126,669	$8,528	$135,197
CHRISTOPHER M LATSHA	PRESIDENT	50.00	Key Emp	$111,133	$10,841	$121,974

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	$8,434,023	$8,375,008	$618,501	$59,015
2022	$6,325,734	$7,013,944	$9,607	$-688,210
2021	$6,679,222	$6,658,659	$252,289	$20,563
2020	$5,854,730	$5,531,031	$39,792	$323,699
2019	$3,272,398	$3,475,545	$50,609	$-203,147
2018	$3,021,133	$3,083,119	$8,870	$-61,986

KITTITAS INTERACTIVE MANAGEMENT