WEAVE Presents

EIN: 843269406 501(c)(3)

Bainbridge Island, WA

Total Revenue
$204,254
Total Expenses
$214,576
Total Assets
$224
Net Assets
$-26,835
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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
WA
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

Performing arts organization that invites audiences to acknowledge and celebrate the multiracial and multiethnic roots of American culture

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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%)

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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

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Governance

Voting Members
4
Independent Members
4
Employees
2
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
2
$0
Total Directors
3
$0
Key Employees
1
$60,000
Highest Compensated
0
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
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