STILLAGUAMISH VALLEY PIONEERS ASSOCIATION (EIN 916056469) - 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

1994

Legal Domicile

Principal Officer

JAMES ROY HARRIS

Phone

3604357289

Tax Period

2024-01-01 to 2024-12-31

STILLAGUAMISH VALLEY PIONEERS ASSOCIATION, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $157K in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 68% operating margin.

Mission

TO PERPETUATE THE MEMORY OF THE PIONEERS OF THE STILLAGUAMISH VALLEY

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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 (2024)

Revenue Breakdown

Contributions & Grants $64,157

Program Service Revenue $1,220

Investment Income $80,346

Other Revenue $10,964

TOTAL REVENUE $156,687

Expense Breakdown

Grants Paid $1,840

Salaries & Benefits $0

Fundraising Expenses $719

Program Expenses $48,685

Other Expenses $48,743

TOTAL EXPENSES $50,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,687	$75,886	+1.1%
Expenses	$50,583	$67,110	-0.2%
Net Income	$106,104	$8,776	+11.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ROY HARRIS	President	15.00	Officer Director	$0	$0	$0
GREG HUSTED	Vice President	2.00	Officer Director	$0	$0	$0
SALLY SHINSTROM	Secretary	10.00	Director	$0	$0	$0
SHARON KNUTSON	Treasurer	10.00	Director	$0	$0	$0
MICHELE HEIDERER	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
MYRTLE RAUSCH	Treasurer	5.00	Director	$0	$0	$0
SUE WALDE	PAST PRESIDENT	5.00	Director	$0	$0	$0
LINDA ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
REX MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LOREN KRAETZ	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY LEGARE	BOARD MEMBER	2.00	Director	$0	$0	$0
RALPH KNUTSON	BOARD MEMBER	2.00	Director	$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	$156,687	$50,583	$1,179,277	$106,104
2023	$75,886	$67,110	$1,073,173	$8,776
2022	$61,174	$50,357	$1,064,954	$10,817
2021	$72,175	$34,938	$1,053,580	$37,237
2020	$29,259	$41,268	$974,079	$-12,009

STILLAGUAMISH VALLEY PIONEERS ASSOCIATION