HEDGEBROOK

EIN: 800012629 501(c)(3) Arts, Culture & Humanities

LANGLEY, WA

Total Revenue
$1,640,183
Total Expenses
$1,865,968
Total Assets
$4,174,248
Net Assets
$4,071,195
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WA
Principal Officer
KIMBERLY AC WILSON
Phone
3603214786
Tax Period
2023-01-01 to 2023-12-31

HEDGEBROOK, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

SUPPORT VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,382,326
Program Service Revenue $262,363
Investment Income $85,660
Other Revenue $-90,166
TOTAL REVENUE $1,640,183

Expense Breakdown

Grants Paid $23,580
Salaries & Benefits $1,113,604
Fundraising Expenses $281,223
Program Expenses $853,203
Other Expenses $719,784
TOTAL EXPENSES $1,865,968

Year-over-Year Comparison

2023 2022 Change
Revenue $1,640,183 $1,121,704 +0.5%
Expenses $1,865,968 $1,627,383 +0.1%
Net Income $-225,785 $-505,679 -0.6%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
22
Volunteers
15

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
5
$197,955
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARSHANA SHANBHAG MD CHAIR 4.00
Officer Director
$0 $0 $0
RINKU SEN VICE CHAIR 1.30
Officer Director
$0 $0 $0
SHAUNA WOODS TREASURER 2.70
Officer Director
$0 $0 $0
ARIAN COLACHIS SECRETARY 1.80
Officer Director
$0 $0 $0
TATYANA ALI BOARD MEMBER 1.10
Director
$0 $0 $0
JESSIKA AUERBACH BOARD MEMBER 1.10
Director
$0 $0 $0
NATALIE BASZILE BOARD MEMBER 1.10
Director
$0 $0 $0
JUDY BELK BOARD MEMBER 1.10
Director
$0 $0 $0
MICHELE ELAM BOARD MEMBER (THRU 09/23) 1.10
Director
$0 $0 $0
MINAL HAJRATWALA BOARD MEMBER 1.10
Director
$0 $0 $0
TERAH LYONS BOARD MEMBER 1.10
Director
$0 $0 $0
RACHEL ROBERT BOARD MEMBER 1.10
Director
$0 $0 $0
LAVANYA SANKARAN BOARD MEMBER 1.10
Director
$0 $0 $0
HUONG VU BOARD MEMBER 1.30
Director
$0 $0 $0
TERESA C YOUNGER BOARD MEMBER 1.30
Director
$0 $0 $0
SARAH LADIPO MANYIKA EMERITUS BOARD MEMBER (THRU 06/23) 1.10
Director
$0 $0 $0
KIMBERLY AC WILSON EXECUTIVE DIRECTOR 40.00
Officer
$181,610 $16,345 $197,955
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 No data No data No data No data
2023 $1,640,183 $1,865,968 $4,174,248 $-225,785
2022 $1,121,704 $1,627,383 $4,087,128 $-505,679
2021 $1,728,150 $1,285,408 $5,559,307 $442,742
2020 $2,186,740 $1,514,853 $5,320,745 $671,887
2019 $2,176,405 $1,656,024 $3,896,239 $520,381
2018 $1,537,944 $1,455,791 $3,318,941 $82,153
Explore More Nonprofits
→Top 100 Nonprofits in Washington →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HEDGEBROOK with other nonprofits in Washington and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.