WASHINGTON FILMWORKS (EIN 611506206) - 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

2006

Legal Domicile

Principal Officer

AMY LILLARD

Phone

2062640667

Tax Period

2023-07-01 to 2024-06-30

WASHINGTON FILMWORKS, founded in 2006, is a mid-sized nonprofit in the Community Improvement sector that reported $11.9M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7.9M, a strong 67% operating margin.

Mission

TO BUILD AND ENHANCE THE COMPETITIVENESS OF WASHINGTON STATE'S FILM AND ASSOCIATED CREATIVE INDUSTRY.

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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 $26,367

Program Service Revenue $11,514,837

Investment Income $385,590

Other Revenue $0

TOTAL REVENUE $11,926,794

Expense Breakdown

Grants Paid $84,450

Salaries & Benefits $1,528,705

Fundraising Expenses $0

Other Expenses $2,381,723

TOTAL EXPENSES $3,994,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,926,794	$15,100,184	-0.2%
Expenses	$3,994,878	$4,266,290	-0.1%
Net Income	$7,931,916	$10,833,894	-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

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

$394,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON JENSEN	CHAIR	4.00	Officer Director	$0	$0	$0
ALAN NAY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JOHN COOPER	TREASURER	4.00	Officer Director	$0	$0	$0
ANDREA STUART-LEHALLE	SECRETARY	4.00	Officer Director	$0	$0	$0
REBECCA COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF BAREHAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JOLENE DISALVO	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY DOUPE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANNAT GARGI	BOARD MEMBER	2.00	Director	$0	$0	$0
MYRON PARTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MALCOLM PELLES	BOARD MEMBER	2.00	Director	$0	$0	$0
DEVANTE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA STOLLER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY LILLARD	EXECUTIVE DIRECTOR	50.00	Officer	$212,419	$21,774	$234,193
JULIE DAMAN	DIRECTOR OF FINANCE & OPS	50.00	Officer	$143,056	$16,998	$160,054

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	No data	No data	No data	No data
2024	$11,926,794	$3,994,878	$23,120,563	$7,931,916
2023	$15,100,184	$4,266,290	$16,135,061	$10,833,894
2022	$2,210,938	$5,209,533	$4,994,357	$-2,998,595
2021	$4,223,000	$1,043,836	$7,296,679	$3,179,164
2020	$3,401,372	$3,066,168	$5,062,524	$335,204
2019	$3,479,458	$3,298,099	$3,407,465	$181,359
2018	$2,595,385	$3,145,653	$3,217,757	$-550,268

WASHINGTON FILMWORKS