ALL Foundation of Washington (EIN 263135760) - 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

2008

Legal Domicile

Principal Officer

Jennifer Kilbourn

Phone

2067126562

Tax Period

2024-07-01 to 2025-06-30

ALL Foundation of Washington, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $811K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $450K, a strong 56% operating margin.

Mission

To promote history, community and preservation in the Washington State Archives, Washington State Library, Washington Talking Book & Braille Library and the Legacy Washington divisions.

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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 (2024)

Revenue Breakdown

Contributions & Grants $666,310

Program Service Revenue $0

Investment Income $135,679

Other Revenue $8,914

TOTAL REVENUE $810,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,223

Program Expenses $263,116

Other Expenses $360,520

TOTAL EXPENSES $360,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,903	$634,381	+0.3%
Expenses	$360,520	$387,172	-0.1%
Net Income	$450,383	$247,209	+0.8%

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

N/A

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

$11,949

Total Directors

$1,144,537

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin McMahan	Ex-Officio Director	1	Director	$0	$44,052	$222,445
Heather Hirotaka	Ex-Officio Director	1	Director	$0	$41,865	$202,921
Randy Bolerjack	Ex-Officio Director	1	Director	$0	$41,138	$202,109
Steve Hobbs	Ex-Officio Director	1	Director	$0	$38,966	$186,683
Sara Jones	Ex-Officio Director	1	Director	$0	$35,827	$164,629
Danielle Miller	Ex-Officio Director	1	Director	$0	$34,348	$153,801
Jennifer Kilbourn	Secretary, Administrator	40	Officer Director	$0	$2,766	$11,949
Alex McGregor	Board Chair	1	Officer Director	$0	$0	$0
Stephanie Lucash	Vice Chair	1	Officer Director	$0	$0	$0
Stuart A Halsan	Treasurer	1	Officer Director	$0	$0	$0
Stephanie Johnson-Toliver	Director	1	Director	$0	$0	$0
Kristie Kirkpatrick	Director	1	Director	$0	$0	$0
Tom Quigg	Director	1	Director	$0	$0	$0
John E Sirois	Director	1	Director	$0	$0	$0
Harold Taniguchi	Director	1	Director	$0	$0	$0
Jan Walsh	Director	1	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	$810,903	$360,520	$7,204,807	$450,383
2024	$634,381	$387,172	$6,191,451	$247,209
2023	$692,698	$874,992	$5,916,166	$-182,294
2022	$367,305	$416,904	$5,570,703	$-49,599
2021	$1,896,383	$196,670	$6,599,442	$1,699,713
2020	$342,322	$415,930	$4,909,015	$-73,608
2019	$522,723	$515,253	$4,982,591	$7,470

ALL Foundation of Washington