HUMANITIES 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

1973

Legal Domicile

Principal Officer

MARK MIYAKE

Phone

2066821770

Tax Period

2024-01-01 to 2024-12-31

HUMANITIES WASHINGTON, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

HUMANITIES WASHINGTON (HW) OPENS MINDS AND BRIDGES DIVIDES BY CREATING SPACES TO EXPLORE DIFFERENT PERSPECTIVES. WE ENVISION A STATE WHERE ALL PEOPLE SEEK A DEEPER UNDERSTANDING OF OTHERS, THEMSELVES, AND THE HUMAN EXPERIENCE, IN ORDER TO DISCERN AND PROMOTE THE COMMON GOOD.

Program Service Accomplishments

Program 1

Expenses: $878,742

FAMILY READING: HW SUPPORTS THE STATEWIDE DELIVERY OF PRIME TIME FAMILY READING, PRIME TIME PRESCHOOL, AND PRIME TIME BOXES, PROMOTING FAMILY ENGAGEMENT, PREPARING STUDENTS FOR ACADEMIC SUCCESS...

FAMILY READING: HW SUPPORTS THE STATEWIDE DELIVERY OF PRIME TIME FAMILY READING, PRIME TIME PRESCHOOL, AND PRIME TIME BOXES, PROMOTING FAMILY ENGAGEMENT, PREPARING STUDENTS FOR ACADEMIC SUCCESS, CREATING FAMILY BONDS, AND CONNECTING COMMUNITIES TO THEIR LIBRARIES. IN 2024, HW SPONSORED 67 SIX-WEEK FAMILY READING PROGRAMS AT LIBRARIES, SCHOOLS, AND OTHER YOUTH-SERVING ORGANIZATIONS IN ALL CORNERS OF THE STATE, BENEFITING NEARLY 3,100 CHILDREN AND THEIR CAREGIVERS. PARTICIPANTS DEMONSTRATED IMPROVED CONFIDENCE AROUND READING, WITH 91% INCREASING THE AMOUNT OF TIME THEY READ TOGETHER, 90% EXPERIENCING POSITIVE CHANGES IN ATTITUDES TOWARD READING, AND 98% MORE LIKELY TO USE LIBRARY SERVICES.

Program 2

Expenses: $364,556

SPEAKERS BUREAU: DRAWING FROM A VETTED POOL OF LEADING CULTURAL EXPERTS AND SCHOLARS, HW'S SPEAKERS BUREAU PROVIDES CONVERSATIONAL LECTURES THAT ARE FREE AND OPEN TO THE PUBLIC. TOPICS ARE AS DIVERSE AS THE COMMUNITIES THEY SERVE, WITH 39 SPEAKERS COVERING HISTORY, POLITICS, MUSIC, PHILOSOPHY, AND MORE. IN 2024, OVER 9,700 PEOPLE ATTENDED 335 PRESENTATIONS. PARTICIPANTS OVERWHELMINGLY INDICATED THAT EVENTS SPARKED MEANINGFUL CONVERSATIONS AND HELPED THEM CONSIDER NEW PERSPECTIVES.

Program 3

Expenses: $360,665

CULTURAL TRADITIONS: FOLKLIFE AND TRADITIONAL ARTS ARE EXPRESSIONS OF PEOPLES' HERITAGE AND ARE CRITICAL TO CULTURAL COMMUNITIES' HEALTH AND WELL-BEING. IN 2024, HW'S HERITAGE ARTS APPRENTICESHIP...

CULTURAL TRADITIONS: FOLKLIFE AND TRADITIONAL ARTS ARE EXPRESSIONS OF PEOPLES' HERITAGE AND ARE CRITICAL TO CULTURAL COMMUNITIES' HEALTH AND WELL-BEING. IN 2024, HW'S HERITAGE ARTS APPRENTICESHIP PROGRAM SERVED 16 MASTER/APPRENTICE GROUPS, PRESERVING IMPORTANT CULTURAL TRADITIONS AND PROVIDING MENTORSHIP AND JOB SKILLS TO EMERGING PRACTITIONERS. IN ADDITION, WORK BEGAN ON AN ARCHIVAL PROJECT THAT WILL MERGE THREE SIGNIFICANT COLLECTIONS OF MATERIALS DOCUMENTING DECADES OF WASHINGTON STATE'S FOLK AND TRADITIONAL ARTS, MAKING THEM ACCESSIBLE TO THE PUBLIC.

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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 $2,488,621

Program Service Revenue $0

Investment Income $62,370

Other Revenue $2,314

TOTAL REVENUE $2,553,305

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $1,261,914

Fundraising Expenses $157,922

Program Expenses $2,271,080

Other Expenses $1,308,413

TOTAL EXPENSES $2,628,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,553,305	$2,358,342	+0.1%
Expenses	$2,628,695	$2,769,339	-0.1%
Net Income	$-75,390	$-410,997	-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

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

$280,843

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE ZIEGLER	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$158,818	$21,037	$179,855
D STONE ADDINGTON	DIRECTOR OF PROGRAMS & DEPUTY ED	40.00	Highest	$101,284	$16,215	$117,499
ERIC SANDERS	CHIEF FINANCIAL OFFICER	28.00	Officer	$85,294	$15,694	$100,988
MARK MIYAKE	CHAIR	3.00	Officer Director	$0	$0	$0
DEEPTI AGRAWAL	TREASURER/SECRETARY	3.00	Officer Director	$0	$0	$0
ERIC DAVIS	CHAIR-ELECT	3.00	Officer Director	$0	$0	$0
RENE BACA	OFFICER	3.00	Officer Director	$0	$0	$0
SHANDY ABRAHAMSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD ARKLEY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BOOTH	DIRECTOR	1.00	Director	$0	$0	$0
MARIA BULLON-FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CHANSE	DIRECTOR	1.00	Director	$0	$0	$0
PETER DANELO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FAULK	DIRECTOR	1.00	Director	$0	$0	$0
GEOFF FROH	DIRECTOR	1.00	Director	$0	$0	$0
BETSY GODLEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DEANNE HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HART	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA HEIM	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG LEVY	DIRECTOR	1.00	Director	$0	$0	$0
FREYA LIGGETT	DIRECTOR	1.00	Director	$0	$0	$0
BRAD RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE ROSS	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN ROZILLIS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ERNST	DIRECTOR (UNTIL 07/2024)	1.00	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	$2,553,305	$2,628,695	$2,491,074	$-75,390
2023	$2,358,342	$2,769,339	$2,475,586	$-410,997
2022	$3,067,010	$2,137,580	$2,757,903	$929,430
2021	$2,699,307	$2,680,022	$1,889,656	$19,285
2020	$2,110,794	$2,082,719	$1,874,322	$28,075
2019	$1,653,624	$1,674,181	$1,680,802	$-20,557
2018	$1,670,265	$1,504,917	$1,563,909	$165,348