Cultural Access Washington

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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

2015

Legal Domicile

Principal Officer

Manual Cawaling

Phone

2063825552

Tax Period

2019-01-01 to 2019-12-31

Cultural Access Washington, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $418K in total revenue in fiscal year 2019. Revenue surged 64% from the prior year, signaling strong growth momentum.

Mission

Increased funding for public access to cultural organizations in Washington State.

Program Service Accomplishments

Program 1

Expenses: $313,962 Revenue: $0

Inspire Washington builds community in Washington state by supporting cultural programs and workers. Our primary partners are non-profit organizations and commercial businesses that provide valuable science, heritage, and arts programming within every Washington city and town. Our core objectives are to lead advocacy efforts for the needs and opportunities of the cultural sector and to develop strategies for greater community access and long-term sustainability. We lead a broad and diverse statewide coalition to educate policy makers and our programs focus on resource development, networking, partnership building, and education.

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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 (2019)

Revenue Breakdown

Contributions & Grants $413,886

Program Service Revenue $0

Investment Income $3,821

Other Revenue $0

TOTAL REVENUE $417,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,855

Fundraising Expenses $41,668

Program Expenses $313,962

Other Expenses $212,255

TOTAL EXPENSES $430,110

Year-over-Year Comparison

	2019	2018	Change
Revenue	$417,707	$255,325	+0.6%
Expenses	$430,110	$139,677	+2.1%
Net Income	$-12,403	$115,648	-1.1%

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Benjamin Moore	President and Director	5.00	Officer Director	$0	$0	$0
Janell Johnson	Vice-President and Director	3.00	Officer Director	$0	$0	$0
Alejandro Grajal	Vice President and Director	3.00	Officer Director	$0	$0	$0
Richard Beckerman	Treasurer and Director	3.00	Officer Director	$0	$0	$0
Putter Bert	Secretary and Director	2.00	Officer Director	$0	$0	$0
Dwight Gee	Director	1.00	Director	$0	$0	$0
Jared Alelrod	Director	1.00	Director	$0	$0	$0
Will Daugherty	Director	1.00	Director	$0	$0	$0
Bob Davidson	Director	1.00	Director	$0	$0	$0
David Fischer	Director	1.00	Director	$0	$0	$0
Matt Hayes	Director	1.00	Director	$0	$0	$0
Joshua Helm	Director	1.00	Director	$0	$0	$0
Andy Jensen	Director	1.00	Director	$0	$0	$0
Douglas King	Director	1.00	Director	$0	$0	$0
Josh LaBelle	Director	1.00	Director	$0	$0	$0
Joe McIalwain	Director	1.00	Director	$0	$0	$0
Karen Mobley	Director	1.00	Director	$0	$0	$0
Dominica Myers	Director	1.00	Director	$0	$0	$0
Katie Oman	Director	1.00	Director	$0	$0	$0
Steve Sneed	Director	1.00	Director	$0	$0	$0
Kim Rorschach	Director	1.00	Director	$0	$0	$0
Bernie Griffin	Director	1.00	Director	$0	$0	$0
Sharon Halberstadt	Director	1.00	Director	$0	$0	$0
Kelly Hart	Director	1.00	Director	$0	$0	$0
Michael Herschensohn	Director	1.00	Director	$0	$0	$0
Karen Hanan	Director	1.00	Director	$0	$0	$0
Christopher Shainin	Director	1.00	Director	$0	$0	$0
Melissa Huggins	Director	1.00	Director	$0	$0	$0
Sandy MdDade	Director	1.00	Director	$0	$0	$0
Manny Cawaling	Executive Director	40.00	Officer	$120,000	$0	$120,000

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
2019	$417,707	$430,110	$223,245	$-12,403