Fuse Washington (EIN 260573960) - 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

2007

Legal Domicile

Principal Officer

Aaron Ostrom

Phone

2064200133

Tax Period

2023-07-01 to 2024-06-30

Fuse Washington, founded in 2007, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

To achieve progress through government,by the people, and for the people, in Washington state.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,007,723

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,725

TOTAL REVENUE $2,004,998

Expense Breakdown

Grants Paid $725,774

Salaries & Benefits $934,616

Fundraising Expenses $134,457

Program Expenses $2,022,220

Other Expenses $627,023

TOTAL EXPENSES $2,287,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,004,998	$1,764,437	+0.1%
Expenses	$2,287,413	$1,993,598	+0.1%
Net Income	$-282,415	$-229,161	+0.2%

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

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

$161,422

Total Directors

$161,422

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Ostrom	Executive Director	021.60	Officer Director	$71,175	$90,247	$161,422
Daniel Weise	Chair	001.00	Officer Director	$0	$0	$0
Adam Glickman	Vice Chair	001.00	Officer Director	$0	$0	$0
Julie Robinson	Director	001.00	Director	$0	$0	$0
Ahmed Gaya	Director	001.00	Director	$0	$0	$0
Dean Nielsen	Director	001.00	Director	$0	$0	$0
Tom Miller	Director	001.00	Director	$0	$0	$0
Jeff Hansen	Director	001.00	Director	$0	$0	$0
Lyle Quasim	Director	001.00	Director	$0	$0	$0
Leah Snyder	Director	001.00	Director	$0	$0	$0
Raman Khanna	Director	001.00	Director	$0	$0	$0
Yazmin Mehdi	Director	001.00	Director	$0	$0	$0
Jamielyn Wheeler	Director	001.00	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
2025	No data	No data	No data	No data
2024	$2,004,998	$2,287,413	$946,461	$-282,415
2023	$1,764,437	$1,993,598	$1,009,970	$-229,161
2022	$1,053,176	$1,103,809	$1,119,018	$-50,633
2021	$525,142	$442,234	$957,610	$82,908
2020	$2,340,868	$2,056,156	$889,441	$284,712
2019	$862,533	$824,843	$566,771	$37,690
2018	$1,122,483	$1,079,431	$547,062	$43,052

Fuse Washington