ARTS COUNCIL OF SNOHOMISH COUNTY

EIN: 237438061 501(c)(3)

EVERETT, WA

Total Revenue
$1,919,016
Total Expenses
$2,051,825
Total Assets
$7,402,105
Net Assets
$6,374,697
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WA
Principal Officer
RICH WHITE
Phone
4252595050
Tax Period
2023-01-01 to 2023-12-31

ARTS COUNCIL OF SNOHOMISH COUNTY, founded in 1974, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $6.4M represent 40 months of operating reserves.

Mission

THE ARTS COUNCIL PROMOTES AND FACILITATES A SUPPORTIVE ENVIRONMENT FOR VISUAL ARTS, ARTISTS AND ART EDUCATION. THE ARTS COUNCIL HAS BEEN A MAJOR PROVIDER OF ARTS PROGRAMS SINCE INCORPORATION IN 1974, OFFERING A WIDE RANGE OF VISUAL EXHIBITS AND ARTS EDUCATION PROGRAMS. EDUCATION/OUTREACH TO PEOPLE OF ALL AGES AND CONTINUOUS GALLERY EXHIBITS OF REGIONAL ARTISTS ARE PRESENTED TO THE PUBLIC ENSURING MAXIMUM ACCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $922,856
Program Service Revenue $944,599
Investment Income $51,561
Other Revenue $0
TOTAL REVENUE $1,919,016

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $866,249
Fundraising Expenses $85,281
Program Expenses $1,677,593
Other Expenses $1,180,576
TOTAL EXPENSES $2,051,825

Year-over-Year Comparison

2023 2022 Change
Revenue $1,919,016 $1,751,521 +0.1%
Expenses $2,051,825 $1,768,966 +0.2%
Net Income $-132,809 $-17,445 +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

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Governance

Voting Members
12
Independent Members
12
Employees
33
Volunteers
200

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH WHITE PRESIDENT 2.00
Officer Director
$0 $0 $0
JENNIFER MACLEAN 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ALBERT CHANG TREASURER 2.00
Officer Director
$0 $0 $0
LORI SODERBERG SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID JAMES 2ND VICE PRESIDENT 2.00
Director
$0 $0 $0
WILLIAM ZINGARELLI DIRECTOR 2.00
Director
$0 $0 $0
GERALD RAPHAEL DIRECTOR 2.00
Director
$0 $0 $0
WENDY POISCHBEG DIRECTOR 2.00
Director
$0 $0 $0
TERRI SHINN DIRECTOR 2.00
Director
$0 $0 $0
JAMES MADISON DIRECTOR 2.00
Director
$0 $0 $0
COLLEEN TEMPLE DIRECTOR 2.00
Director
$0 $0 $0
CARLA HADDOW DIRECTOR 2.00
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
2024 No data No data No data No data
2023 $1,919,016 $2,051,825 $7,402,105 $-132,809
2022 $1,751,521 $1,768,966 $7,327,149 $-17,445
2021 $2,433,304 $1,740,679 $7,624,681 $692,625
2020 $1,496,870 $1,495,575 $6,819,904 $1,295
2019 $1,617,729 $1,611,285 $6,789,456 $6,444
2018 $1,466,393 $1,594,094 $6,741,389 $-127,701
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