VASHON ALLIED ARTS

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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

1966

Legal Domicile

Principal Officer

ALLISON HALSTEAD REID

Phone

2064635131

Tax Period

2024-07-01 to 2025-06-30

VASHON ALLIED ARTS, founded in 1966, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 120% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

VASHON ALLIED ARTS, A COLLABORATIVE AND COMMUNITY-BASED ORGANIZATION, PROVIDES A CENTER FOR THE ARTS ON VASHON ISLAND, INITIATES QUALITY ARTS EXPERIENCES FOR ALL AGES, AND CREATES OPPORTUNITIES FOR ARTISTS TO PERFORM AND EXHIBIT THEIR WORK.

Program Service Accomplishments

Program 1

Expenses: $2,311,429 Revenue: $1,137,038

VASHON CENTER FOR THE ARTS (DBA VASHON ALLIED ARTS) ADVANCED ITS MISSION DURING THE FISCAL YEAR ENDING JUNE 30, 2025 THROUGH THE FOLLOWING ACCOMPLISHMENTS-ARTS EDUCATION, DANCE & MUSIC INSTRUCTION...

VASHON CENTER FOR THE ARTS (DBA VASHON ALLIED ARTS) ADVANCED ITS MISSION DURING THE FISCAL YEAR ENDING JUNE 30, 2025 THROUGH THE FOLLOWING ACCOMPLISHMENTS-ARTS EDUCATION, DANCE & MUSIC INSTRUCTION: 156 CLASSES OFFERED, 1,316 STUDENTS ENROLLED, 45 TEACHING ARTISTS.VASHON ARTISTS IN SCHOOLS RESIDENCY PROGRAM: 25 RESIDENCIES, 18 TEACHING ARTISTS AND 1,000+ STUDENTS SERVED; PROVIDING 20 HOURS OF ADDITIONAL ARTS ENRICHMENT PER STUDENT.VISUAL ARTS IN GALLERY SPACE: 275 ARTISTS EXHIBITED, 8TH ANNUAL SUMMER ARTS FEST, 7 GROUP SHOWS,4 SOLO EXHIBITS, 6 FREE ARTISTS TALKS, 2 STUDENT SHOWS._PERFORMING ARTS IN KATHERINE L WHITE HALL: 105 PERFORMANCES, 17,301 TICKETS ISSUED, 53 EVENTS FREE FOR YOUTH (UNDER 18), 15 FREE COMMUNITY-WIDE EVENTS, 10 FREE JAM IN THE ATRIUM CONCERTS, 7 STUDENT PRODUCTIONS, & 16 NON-PROFIT PARTNER RENTALS.

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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 $1,480,313

Program Service Revenue $1,036,695

Investment Income $11,588

Other Revenue $152,808

TOTAL REVENUE $2,681,404

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $1,454,429

Fundraising Expenses $335,244

Program Expenses $2,311,429

Other Expenses $1,512,430

TOTAL EXPENSES $2,968,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,681,404	$1,218,908	+1.2%
Expenses	$2,968,359	$1,436,009	+1.1%
Net Income	$-286,955	$-217,101	+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

Volunteers

463

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

$204,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE MORSER	CHAIR	5.00	Officer Director	$0	$0	$0
SEAN WALDRON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PAT CALL	TREASURER	4.00	Officer Director	$0	$0	$0
ANNIE BRULE	SECRETARY	4.00	Officer Director	$0	$0	$0
DAVID ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA BRUYA	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
JR CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DE GROEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON FLORA	BOARD MEMBER	1.00	Director	$0	$0	$0
BUD FLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA MACKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA MCFADDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY REED	BOARD MEMBER	1.00	Director	$0	$0	$0
HART WILLIFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON HALSTEAD REID	EXEC DIRECTOR	40.00	Officer	$121,422	$7,735	$129,157
TAMI BROWN	FINANCE MANAGER	40.00	Officer	$67,560	$7,735	$75,295

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	$2,681,404	$2,968,359	$18,316,790	$-286,955
2024	No data	No data	No data	No data
2023	$2,382,904	$2,420,267	$18,845,862	$-37,363
2022	$1,967,155	$2,539,731	$18,928,987	$-572,576
2021	$1,862,824	$2,030,832	$19,851,781	$-168,008
2020	$1,204,027	$1,935,409	$20,554,197	$-731,382
2019	$1,571,214	$2,529,104	$21,228,592	$-957,890
2018	$2,071,071	$2,419,902	$22,220,988	$-348,831