Theatre Off Jackson

EIN: 202202673 501(c)(3) Arts, Culture & Humanities

Seattle, WA

Total Revenue
$287,715
Total Expenses
$307,954
Total Assets
$226,231
Net Assets
$69,938
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WA
Principal Officer
Susan Lieu
Phone
2063401049
Tax Period
2024-07-01 to 2025-06-30

Theatre Off Jackson, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $288K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

TOJ's mission is to help maintain a vital and diverse arts culture in Seattle. We accomplish this by offering and operating an affordable, sustainable venue dedicated to performance, art and community. We amplify the voices of Seattle's diverse artistic community by supporting new and established artists through the production process, and assisting them in achieving their unique vision on our stages.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $184,468
Program Service Revenue $55,410
Investment Income $77
Other Revenue $47,760
TOTAL REVENUE $287,715

Expense Breakdown

Grants Paid $0
Salaries & Benefits $205,145
Fundraising Expenses $30,389
Program Expenses $230,330
Other Expenses $102,809
TOTAL EXPENSES $307,954

Year-over-Year Comparison

2024 2023 Change
Revenue $287,715 $180,184 +0.6%
Expenses $307,954 $331,379 -0.1%
Net Income $-20,239 $-151,195 -0.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
26
Volunteers
14

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
8
$90,909
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pamala Mijatov Executive Director 40
Officer
$75,938 $0 $75,938
Patricia West Executive Director 20
Officer
$14,755 $216 $14,971
Kristi Barnhill Co-President to March '25 5
Officer Director
$0 $0 $0
Meggan Davis Co-President to March '25 5
Officer Director
$0 $0 $0
Susan Lieu President from March '25 5
Officer Director
$0 $0 $0
David Center Vice President, Secretary from March '25 5
Officer Director
$0 $0 $0
Kate Montgomery Secretary & Treasurer to March '25 5
Officer Director
$0 $0 $0
Amanda Slepski Treasurer from March '25 5
Officer Director
$0 $0 $0
Ian Bell Director 5
Director
$0 $0 $0
Braeden Watts Director 5
Director
$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 $287,715 $307,954 $226,231 $-20,239
2024 No data No data No data No data
2023 $250,342 $241,632 $288,317 $8,710
2022 $401,241 $259,914 $254,256 $141,327
2021 $221,575 $192,999 $144,016 $28,576
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