Fuse Washington

EIN: 260573960 Environment

Seattle, WA

Total Revenue
$2,004,998
Total Expenses
$2,287,413
Total Assets
$946,461
Net Assets
$391,184
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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
WA
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.

Program Service Accomplishments

Program 1
Expenses: $780,982

Organizing Educated, recruited and engaged with Washington residents about progressive issues and campaigns in target districts through direct activist contact, email, media and other tools.

Program 2
Expenses: $775,164

Communications Used earned media, new media and other tools to educate Washington State residents about progressive issues, values and decisions.

Program 3
Expenses: $466,074

Contributions to other organizations to support the effectiveness and success of partner organizations

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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 $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

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Governance

Voting Members
11
Independent Members
11
Employees
21
Volunteers
25

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
3
$161,422
Total Directors
13
$161,422
Key Employees
0
$0
Highest Compensated
0
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
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