KITSAP STRONG

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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

2023

Legal Domicile

Principal Officer

CRISTINA ROARK

Phone

3604345933

Tax Period

2024-01-01 to 2024-12-31

KITSAP STRONG, founded in 2023, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $391K, a strong 37% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $430,256 Revenue: $10,059

FUTURE BOUND - BUILD DEEP, TRUST-FILLED RELATIONSHIPS WITH A DIVERSE REPRESENTATION OF PARTNERS WORKING TOWARDS MORE EQUITABLE EDUCATION OUTCOMES, PARTICULARLY THOSE RELATED TO POST-SECONDARY...

FUTURE BOUND - BUILD DEEP, TRUST-FILLED RELATIONSHIPS WITH A DIVERSE REPRESENTATION OF PARTNERS WORKING TOWARDS MORE EQUITABLE EDUCATION OUTCOMES, PARTICULARLY THOSE RELATED TO POST-SECONDARY ENROLLMENT AND CREDENTIAL ATTAINMENT.STRONG COMMUNITY - BUILD DEEP, TRUST-FILLED RELATIONSHIPS WITH DIVERSE COMMUNITY MEMBERS, MORE SPECIFICALLY, PARENTS.SYSTEMS OF CARE/HWC - BUILD DEEP, TRUST-FILLED RELATIONSHIPS WITH ORGANIZATIONAL LEADERS TO BUILD ORGANIZATIONAL CAPACITY IN SYSTEMS OF CARE AND TRAUMA-INFORMED STRATEGIES, INCLUDING THE HANDLE WITH CARE PROGRAM AND COLLECTIVE HOPE.

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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 $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

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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

$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