CASCADIA ART MUSEUM (EIN 472733144) - 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

LINDSEY ECHELBARGER

Phone

4257451079

Tax Period

2024-01-01 to 2024-12-31

CASCADIA ART MUSEUM, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

STIMULATE AND FOSTER PUBLIC INTEREST IN THE FINE ARTS BY PROMOTING ART EXHIBITS, SPONSORING CULTURAL EVENTS, AND FURNISHING INFORMATION ABOUT FINE ARTS, FOCUSING ON LOCAL NORTHWEST ART.

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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 $637,210

Program Service Revenue $244,272

Investment Income $8,872

Other Revenue $208,585

TOTAL REVENUE $1,098,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,060

Fundraising Expenses $173,985

Program Expenses $860,995

Other Expenses $689,673

TOTAL EXPENSES $1,169,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,098,939	$1,372,060	-0.2%
Expenses	$1,169,733	$1,057,332	+0.1%
Net Income	$-70,794	$314,728	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY RALSTON	EXECUTIVE DIRECTOR	40.00		$122,327	$5,732	$128,059
LINDSEY ECHELBARGER	President	20.00	Officer Director	$0	$0	$0
JULIE LONG	Director	3.00	Director	$0	$0	$0
ALAN LAWRENCE	Director	3.00	Director	$0	$0	$0
PHILIP GRAD	Treasurer	5.00	Officer Director	$0	$0	$0
KASUMI YAMASHITA	Secretary	5.00	Officer Director	$0	$0	$0
GARY FAIGIN	Director	3.00	Director	$0	$0	$0
MARK POMERANTZ	Director	3.00	Director	$0	$0	$0
MARNI MUIR	Director	3.00	Director	$0	$0	$0
JANETTE TURNER	Director	3.00	Director	$0	$0	$0
TORI VICTORIA FORCE	Director	3.00	Director	$0	$0	$0
SILVIA WALTNER	Director	3.00	Director	$0	$0	$0
JOHN IMPERT	Director	3.00	Director	$0	$0	$0
GWEN JOHNSON	Director	3.00	Director	$0	$0	$0
RUTHANNE WEAVER	Vice President	5.00	Officer Director	$0	$0	$0
MEG RANKIN	Director	3.00	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	$1,098,939	$1,169,733	$661,291	$-70,794
2023	$938,740	$1,057,332	$733,715	$-118,592
2023	$1,372,060	$1,057,332	$733,715	$314,728
2022	$712,278	$886,217	$867,004	$-173,939
2021	$865,417	$813,385	$1,032,174	$52,032
2020	$892,261	$746,842	$978,197	$145,419
2019	$601,129	$677,239	$688,257	$-76,110
2018	$735,563	$582,383	$761,711	$153,180

CASCADIA ART MUSEUM