SILVERDALE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KITSAP COMMUNITY FOUNDATION, founded in 1993, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.1M in total revenue in fiscal year 2023. Expenses of $2.8M left a modest 9% surplus.
: A CATALYST FOR THE GREATER GOOD. WE PARTNER WITH DONORS AND OTHERS TO INVEST IN OUR REGION'S NONPROFIT ORGANIZATIONS TO FOSTER A MORE VIBRANT KITSAP PENINSULA FOR THE BENEFIT OF ALL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,127,309 | $3,067,147 | +0.0% |
| Expenses | $2,847,512 | $2,953,663 | 0.0% |
| Net Income | $279,797 | $113,484 | +1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVID NELSON | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NORA MITCHELL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATTY MURPHY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS ZWOLFER | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLEY OAKSMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WALT DRAPER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUZANNE KEEL-ECKMANN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN MITCHELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGEE DUNCAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL BENSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK DARROW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HARRIETTE BRYANT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BECKY JOHNSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALJOYLYNN SPERBER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID DE BRUYN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TINA O'BRIEN | PRESIDENT & CEO | 40.00 |
Officer
|
$150,000 | $15,000 | $165,000 |
| SHAINE SCHRAMLING | PRIOR FUNDS & GRANTS OFFICER | 35.00 |
Officer
|
$51,614 | $1,032 | $52,646 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,127,309 | $2,847,512 | $14,854,491 | $279,797 |
| 2023 | $3,067,147 | $2,953,663 | $12,726,631 | $113,484 |
| 2022 | $2,876,356 | $3,159,274 | $12,990,870 | $-282,918 |
| 2021 | $3,460,856 | $2,583,308 | $16,018,522 | $877,548 |
| 2020 | $3,533,899 | $2,926,534 | $13,358,202 | $607,365 |
| 2019 | $2,719,131 | $1,908,643 | $12,492,581 | $810,488 |
| 2018 | $2,173,872 | $2,090,651 | $12,063,076 | $83,221 |
Compare KITSAP COMMUNITY FOUNDATION with other nonprofits in Washington and across the country.