WEAVE Presents

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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

2021

Legal Domicile

Principal Officer

LIZA PASCAL

Phone

7202899732

Tax Period

2023-01-01 to 2023-12-31

WEAVE Presents, founded in 2021, is a small nonprofit that reported $204K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

Presenting musicians and showcasing local artists through events hosted at our venue. In 2021, we hosted 10 events during the year.

Program Service Accomplishments

Program 1

Expenses: $183,726 Revenue: $176,372

WEAVE Presents is a non-profit performing arts organization that hosts world class musicians, showcases our local arts community, and invites audiences to acknowledge and celebrate the multi-racial, multi-ethnic of American Culture. Based out of Rolling Bay Hall on Bainbridge Island, within the aboriginal territory of the "People of Clear Salt Water" [Suquamish People]

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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 $127,453

Program Service Revenue $48,919

Investment Income $19

Other Revenue $27,863

TOTAL REVENUE $204,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,312

Fundraising Expenses $13,752

Program Expenses $183,726

Other Expenses $122,264

TOTAL EXPENSES $214,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,254	$138,514	+0.5%
Expenses	$214,576	$162,949	+0.3%
Net Income	$-10,322	$-24,435	-0.6%

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

N/A

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

Total Directors

Key Employees

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZA PASCAL	President Exec Dir	40.00	Key Emp	$60,000	$0	$60,000
ERIN O'HARA	Vice President	3.000	Officer Director	$0	$0	$0
REBECCA ROCKEFELLER	Secretary Treasurer	3.000	Officer Director	$0	$0	$0
CHASITY MALATESTA	Board Member	3.000	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
2023	$204,254	$214,576	$224	$-10,322