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.
ORCHESTRATING THE KITSAP GREAT GIVE, A ONE DAY GIVING EVENT, WHICH RAISED $1.4 MILLION FOR LOCAL NONPROFITS.GRANTS MADE TO QUALIFYING NONPROFIT ORGANIZATIONS IN KITSAP AND NORTH MASON COUNTIES IN...
ORCHESTRATING THE KITSAP GREAT GIVE, A ONE DAY GIVING EVENT, WHICH RAISED $1.4 MILLION FOR LOCAL NONPROFITS.GRANTS MADE TO QUALIFYING NONPROFIT ORGANIZATIONS IN KITSAP AND NORTH MASON COUNTIES IN WASHINGTON FROM UNRESTRICTED FUNDS.GRANTS MADE TO NONPROFIT ORGANIZATIONS FROM AGENCY FUNDS HELD BY KCF.COLLEGE SCHOLARSHIPS AWARDED TO QUALIFYING STUDENT'S IN KITSAP AND NORTH MASON COUNTIES IN WASHINGTON. 31 SCHOLARSHIPS AWARDED DURING THE YEAR ENDED 9/30/24.OTHER PROGRAM SERVICES INCLUDE NONPROFIT INSTITUTE TO PROVIDE EDUCATION AND TRAINING TO NONPROFITS. ALSO ADMINISTERING DONOR ADVISED, DESIGNATED, FIELD OF INTEREST, AND FISCAL SPONSORSHIP FUNDS.
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.