KITSAP STRONG (EIN 931752682) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

CRISTINA ROARK

Phone

3604345933

Tax Period

2024-01-01 to 2024-12-31

KITSAP STRONG is a 501(c)(3) with EIN 931752682, based in BREMERTON, WA. Founded in 2023, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $1,053,180 in total revenue and $661,932 in total expenses, with net assets of $1,455,555.

Mission

WE ARE A COLLABORATIVE COMMUNITY RESPONSE DESIGNED TO HELP INDIVIDUALS ACROSS THE LIFESPAN DEVELOP THE KNOWLEDGE, CAPABILITIES, CONNECTIONS, AND CREDENTIALS NEEDED TO FLOURISH.OUR COLLECTIVE'S COMMON AGENDA IS TO IMPROVE THE WELL-BEING AND EDUCATIONAL ATTAINMENT OF KITSAP RESIDENTS, THROUGH A FOCUS ON EMPOWERMENT AND EQUITY, THE PREVENTION OF ADVERSE CHILDHOOD EXPERIENCES (ACES), AND THE BUILDING OF COMMUNITY HOPE AND RESILIENCE.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,011,918

Program Service Revenue $10,059

Investment Income $31,203

Other Revenue $0

TOTAL REVENUE $1,053,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,240

Fundraising Expenses $99,288

Program Expenses $430,256

Other Expenses $314,692

TOTAL EXPENSES $661,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,053,180	N/A	N/A
Expenses	$661,932	N/A	N/A
Net Income	$391,248	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$92,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA FLEMMING	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR KIMBERLY RILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
NIGEL LAWRENCE	TREASURER	1.00	Officer Director	$0	$0	$0
CRISTINA ROARK	EXECUTIVE DIRECTOR	40.00	Officer	$87,010	$5,546	$92,556

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	$1,053,180	$661,932	$1,468,337	$391,248

KITSAP STRONG