SEATTLE ARTS AND MUSIC GROUP (EIN 465537705) - 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

2014

Legal Domicile

Principal Officer

JASON LAJEUNESSE

Phone

2067099442

Tax Period

2023-01-01 to 2023-12-31

SEATTLE ARTS AND MUSIC GROUP, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $334K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $88K, a strong 26% operating margin.

Mission

SEATTLE ARTS AND MUSIC GROUPS HOSTS ONE OF THE VENUES AT THE SEATTLE MUSIC FESTIVAL WHICH FEATURES OVER 70 OF THE BEST NORTHWEST AND VARIOUS NATIONAL BANDS AND DJ'S. NET PROCEEDS OF THE EVENT ARE DONATED TO VARIOUS 501(C)(3) ORGANIZATIONS WITH THE GOAL OF PROMOTING MUSICIANS, MUSICAL EDUCATION AND MUSICAL PERFORMANCES.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $334,155

TOTAL REVENUE $334,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,925

Fundraising Expenses $0

Program Expenses $245,831

Other Expenses $124,906

TOTAL EXPENSES $245,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,155	$412,552	-0.2%
Expenses	$245,831	$346,992	-0.3%
Net Income	$88,324	$65,560	+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

145

Volunteers

N/A

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
JASON LAJEUNESSE	DIRECTOR	3.00	Officer 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	$334,155	$245,831	$117,925	$88,324
2022	$412,552	$346,992	$28,911	$65,560
2021	$76,120	$108,371	$6,979	$-32,251
2020	$7,500	$21,758	$640	$-14,258
2019	$258,648	$252,994	$10,003	$5,654
2018	$288,280	$290,396	$4,792	$-2,116

SEATTLE ARTS AND MUSIC GROUP