BREMERTON CENTRAL LIONS CHARITABLE… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

JEFF REYNOLDS

Phone

3606330025

Tax Period

2022-07-01 to 2023-06-30

BREMERTON CENTRAL LIONS CHARITABLE FOUNDATION, founded in 1989, is a micro nonprofit in the Community Improvement sector that reported $84K in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $140K exceeded revenue, resulting in a 66% operating deficit.

Mission

PROMOTION AND SUPPORT OF VARIOUS COMMUNITY PROJECTS AND ACTIVITIES WITHIN KITSAP COUNTY, WASHINGTON.

Program Service Accomplishments

Program 1

Expenses: $50,025

THE ORGANIZTION PROVIDED A $50,025 GRANT TO THE ROXY BREMERTON FOUNDATION, A NONPROFIT DEDICATED TO PROMOTING ARTS AND CULTURE. THE GRANT WAS PART OF A CAPITAL CAMPAIGN THAT ENABLED THE FOUNDATION TO PURCHASETHE HISTORIC 1941 MOVIE THEATER IN THE HEART OF BREMERTON. THE FOUNDATION'S MISSION IS TO SHOWCASE THE BEST OF ARTHOUSE CINEMA, PRESERVING THE BUILDING'S RICH HISTORY, SUPPORTING THE LOCAL COMMUNITY, AND PROVIDING LIVE ENTERTAINMENT EXPERIENCES.

Program 2

Expenses: $40,000

THE ORGANIZATION PROVIDED A $40,000 GRANT TO THE SALVATION ARMY BREMERTON TO ASSIST THEM IS THE PURCHASEOF A NEW REFRIGERATED CUVE VAN FOR THEIR REJUVENATED FOOD BANK PROGRAM. THE SALVATION ARMY HAS BEEN SUPPORTING THOSE IN NEED WITHOUT DISCRIMINATION FOR OVER 130 YEARS IN THE UNITED STATES. APPROXIMATELY 30 MILLION AMERICAN RECEIVE ASSISTANCE FROM THE SALVATION ARMY EACH YEAR THROUGH A RANGE OF SOCIAL SERVICES. THE ORGANIZATION HAS A FREE MEALSPROGRAM, FOODPANTRY, CLOTHING BANK, AND A HYGIENE CENTER.

Program 3

Expenses: $25,000

THE ORGANIZATION PROVIDED A $25,000 GRANT TO HOLLY RIDGE CENTER. THE GRANT WAS USED TO INSTALL A VOCATIONAL SKILLSKITCHEN IN THEIR NEWLY REMODELED BUILDING. THE CENTER'S MISSION IS TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR FULLEST POTENTIAL, CREATING A POSITIVE AND LASTING IMPACT ON THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,429

Program Service Revenue $0

Investment Income $65,613

Other Revenue $8,425

TOTAL REVENUE $84,467

Expense Breakdown

Grants Paid $137,982

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,982

Other Expenses $2,039

TOTAL EXPENSES $140,021

Year-over-Year Comparison

	2022	2021	Change
Revenue	$84,467	$145,996	-0.4%
Expenses	$140,021	$136,035	+0.0%
Net Income	$-55,554	$9,961	-6.6%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BATTIN	DIRECTOR	1.00	Director	$0	$0	$0
BOB THEAL	DIRECTOR	1.00	Director	$0	$0	$0
MARY GARGUILE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES THATCHER	PRESIDENT	2.00	Officer	$0	$0	$0
AMANDA HAREVEY	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
MIKE PETERSON	SECRETARY	2.00	Officer	$0	$0	$0
JEFF REYNOLDS	TREASURER	3.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$84,467	$140,021	$1,241,022	$-55,554
2022	$145,996	$136,035	$1,296,576	$9,961
2021	$164,554	$97,943	$1,286,615	$66,611
2020	$518,147	$92,943	$1,220,004	$425,204
2019	$107,341	$71,745	$794,800	$35,596
2018	$86,678	$56,302	$759,204	$30,376

BREMERTON CENTRAL LIONS CHARITABLE FOUNDATION