FEDERAL WAY SYMPHONY (EIN 237310860) - Form 990 Financial Analysis & Trantor Score

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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

1972

Legal Domicile

Principal Officer

BRANDON JENKINS-MOAK

Phone

2532522693

Tax Period

2022-07-01 to 2023-06-30

FEDERAL WAY SYMPHONY, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $241K in total revenue in fiscal year 2022. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $228K left a modest 6% surplus.

Mission

PROVIDE THE FINEST IN LIVE SYMPHONIC MUSIC TO ENTERTAIN, EDUCATE, AND ENRICH AUDIENCES OF ALL AGES IN THE GREATER FEDERAL WAY AREA.

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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 $179,360

Program Service Revenue $42,781

Investment Income $0

Other Revenue $19,270

TOTAL REVENUE $241,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,728

Fundraising Expenses $1,325

Program Expenses $177,825

Other Expenses $136,309

TOTAL EXPENSES $228,037

Year-over-Year Comparison

	2022	2021	Change
Revenue	$241,411	$169,390	+0.4%
Expenses	$228,037	$151,485	+0.5%
Net Income	$13,374	$17,905	-0.3%

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

126

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIE HENDRIE	IMMEDIATE PAST PRESIDENT	3.00	Director	$0	$0	$0
BRANDON JENKINS-MOAK	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN GIBSON	TREASURER	3.00	Officer Director	$0	$0	$0
KATHI VILLARUZ	SECRETARY	20.00	Officer Director	$0	$0	$0
KATHI FERRARI	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BARB CIESLEK	BOARD MEMBER	5.00	Director	$0	$0	$0
RICK KONG	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA ZASTROW	BOARD MEMBER	3.00	Director	$0	$0	$0
JERI WORKLAN	BOARD MEMBER	5.00	Director	$0	$0	$0
ADELE DARR	BOARD MEMBER	1.00	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
2023	$241,411	$228,037	$53,761	$13,374
2020	$125,972	$113,843	$47,112	$12,129
2019	$201,114	$225,691	$23,483	$-24,577
2018	$212,133	$218,136	$35,060	$-6,003

FEDERAL WAY SYMPHONY