WASHINGTON PERFORMING ARTS SOCIETY (EIN 526062439) - 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

1965

Legal Domicile

Principal Officer

JENNIFER BILFIELD-FRIEDMA

Phone

2028339800

Tax Period

2023-09-01 to 2024-08-31

WASHINGTON PERFORMING ARTS SOCIETY, founded in 1965, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $10.4M in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 40% operating margin.

Mission

SEE PART III, LINE 1.

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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 $7,151,893

Program Service Revenue $1,351,019

Investment Income $1,502,540

Other Revenue $367,542

TOTAL REVENUE $10,372,994

Expense Breakdown

Grants Paid $14,633

Salaries & Benefits $2,568,488

Fundraising Expenses $1,133,650

Program Expenses $3,305,145

Other Expenses $3,597,506

TOTAL EXPENSES $6,180,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,372,994	$4,794,870	+1.2%
Expenses	$6,180,627	$6,792,028	-0.1%
Net Income	$4,192,367	$-1,997,158	-3.1%

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

$543,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA LASSOW	PRESIDENT, WOMEN'S COMMITTEE	2.00	Officer Director	$0	$0	$0
RUDY BURWELL	CHAIR	2.00	Officer Director	$0	$0	$0
GARY YACOUBIAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALYSSA OCONNOR	CHAIR, JUNIOR BOARD	2.00	Officer Director	$0	$0	$0
TOM GALLAGHER	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH MAY	SECRETARY	2.00	Officer Director	$0	$0	$0
BURTON J FISHMAN ESQ	GENERAL COUNSEL	0.50	Director	$0	$0	$0
SHAIKHA AISHA BINT JABER ALKHALIFA	BOARD MEMBER	0.50	Director	$0	$0	$0
DINAAL-SABAH	BOARD MEMBER	0.50	Director	$0	$0	$0
SUNNY ALSUP	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFFREY BAUMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
NICI BUSH	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNY BILFIELD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINA CO MATHER	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELE G COBER	BOARD MEMBER	0.50	Director	$0	$0	$0
TRISTA L P COLBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY DIBBLE	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBBIE DRIESMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERTS FEINBERG	BOARD MEMBER	0.50	Director	$0	$0	$0
BRAD FIGEL	BOARD MEMBER	0.50	Director	$0	$0	$0
LUANNE S GUTERMUTH	BOARD MEMBER	0.50	Director	$0	$0	$0
LUCIA HILL	BOARD MEMBER	0.50	Director	$0	$0	$0
VINETTAC JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDRE 0 LEWIS	BOARD MEMBER	0.50	Director	$0	$0	$0
LESLIE LUXEMBURG	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNN PARSEGHIAN	BOARD MEMBER	0.50	Director	$0	$0	$0
W STEPHEN PIPER	BOARD MEMBER	0.50	Director	$0	$0	$0
TAFAYA RANSOM	BOARD MEMBER	0.50	Director	$0	$0	$0
GORDON RUSH	BOARD MEMBER	0.50	Director	$0	$0	$0
MARC SCHLOSBERG	BOARD MEMBER	0.50	Director	$0	$0	$0
KERRIEN SUAREZ	BOARD MEMBER	0.50	Director	$0	$0	$0
EBONY D THOMAS	BOARD MEMBER	0.50	Director	$0	$0	$0
NABOTH VAN DEN BROEK	BOARD MEMBER	0.50	Director	$0	$0	$0
PHILIP R WEST	BOARD MEMBER	0.50	Director	$0	$0	$0
AMBER YOUNG	BOARD MEMBER	0.50	Director	$0	$0	$0
DOUGLAS H WHEELER	EX OFFICIO BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER BILFIELD-FRIEDMAN	PRESIDENT & CEO	40.00	Officer	$321,921	$13,767	$335,688
ELIZABETH RACHEVA	CHIEF ADVANCEMENT OFFICER	40.00	Officer	$149,387	$5,561	$154,948
PAUL LEIDER	CHIEF FINANCIAL OFFICER	40.00	Officer	$23,217	$0	$23,217
DOUGLAS WHEELER	PRESIDENT EMERITUS	12.00	Officer	$13,829	$15,445	$29,274
SAMANTHA POLLACK	DIRECTOR OF PROGRAMMING	40.00	Highest	$109,646	$5,511	$115,157
LAUREN A BEYEA	DIRECTOR OF MARKETING, COMMUNICATIONS & CREATIVE M	40.00	Highest	$103,801	$7,249	$111,050

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	$10,372,994	$6,180,627	$19,077,428	$4,192,367
2023	$4,794,870	$6,792,028	$13,109,396	$-1,997,158
2022	$7,819,938	$5,512,771	$12,631,705	$2,307,167
2021	$4,886,462	$4,285,176	$12,549,147	$601,286
2020	$4,540,471	$5,284,763	$10,815,980	$-744,292
2019	$7,624,559	$7,115,344	$11,146,170	$509,215
2018	$7,130,575	$7,925,468	$11,735,850	$-794,893

WASHINGTON PERFORMING ARTS SOCIETY