PUGET SOUND STRATEGIC MINISTRIES

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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

DEVON TAYLOR

Phone

2539225369

Tax Period

2023-10-01 to 2024-09-30

PUGET SOUND STRATEGIC MINISTRIES, founded in 1999, is a small nonprofit in the Religion sector that reported $215K in total revenue in fiscal year 2023. The organization ran a surplus of $57K, a strong 27% operating margin.

Mission

PROVIDING SERVICES FOR YOUTH.

Program Service Accomplishments

Program 1

Expenses: $156,478 Revenue: $151,237

CONDUCTED 2 CAMPS IN EASTERN WASHINGTON ATTENDED BY APPROXIMATELY 445 YOUTH AND APPROXIMATELY 105 VOLUNTEERS. ALSO CONDUCTED THE SOUTHWESTERN WASHINGTON GAMES AT TWO LOCATIONS, ATTENDED BY 465...

CONDUCTED 2 CAMPS IN EASTERN WASHINGTON ATTENDED BY APPROXIMATELY 445 YOUTH AND APPROXIMATELY 105 VOLUNTEERS. ALSO CONDUCTED THE SOUTHWESTERN WASHINGTON GAMES AT TWO LOCATIONS, ATTENDED BY 465 CHILDREN AND YOUTH AND APPROXIMATELY 160 VOLUNTEERS.

Program 2

Expenses: $480

PROVIDE SCHOLARSHIPS WHICH FACILITATED THE OPPORTUNITY FOR YOUTH TO ATTEND CAMP, WHO COULD NOT ATTENDED WITHOUT SUPPORT.

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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 $63,376

Program Service Revenue $151,237

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,958

Other Expenses $157,720

TOTAL EXPENSES $157,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,613	N/A	N/A
Expenses	$157,720	N/A	N/A
Net Income	$56,893	$0	N/A

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

265

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG BEAR	DIRECTOR	6.00	Director	$0	$0	$0
MIKE FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
MEREL JEWELL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HANELINE	DIRECTOR	2.00	Director	$0	$0	$0
DEVON TAYLOR	PRESIDENT	8.00	Officer	$0	$0	$0
PAUL PACE	VICE PRESIDENT	6.00	Officer	$0	$0	$0
KENNY KURTZ	SECRETARY	8.00	Officer	$0	$0	$0
VIRGIL TEMPLIN	TREASURER	4.00	Officer	$0	$0	$0

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	$214,613	$157,720	$158,253	$56,893