SEATTLE FLOW ARTS COLLECTIVE

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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

2020

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

SEATTLE FLOW ARTS COLLECTIVE, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $221K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 17% operating margin.

Mission

TO PROMOTE WELL-BEING AND INSPIRE PLAY BY SHARING AND ADVANCING THE FLOW ARTS IN THE PUGET SOUND REGION.

Program Service Accomplishments

Program 1

Expenses: $33,629 Revenue: $8,827

HOSTED OVER 100 SKILL-SHARES, OPEN PRACTICES, AND WORKSHOPS, ALL OF WHICH ARE FREE TO ATTEND AND OPEN TO THE PUBLIC.

Program 2

Expenses: $13,513 Revenue: $8,132

COLLABORATED WITH OTHER ORGANIZATIONS TO PRODUCE TWO FREE FESTIVALS IN THE PNW THAT FEATURED ARTISTS FROM ACROSS THE US AND CANADA.

Program 3

Expenses: $2,844 Revenue: $2,543

BUILT PARTNERSHIPS WITH SEVERAL OTHER ORGANIZATIONS AND EVENTS TO BRING FREE INTERACTIVE FLOW AND JUGGLE SPACES TO THEIR EVENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $102,668

Program Service Revenue $114,354

Investment Income $226

Other Revenue $3,559

TOTAL REVENUE $220,807

Expense Breakdown

Grants Paid $1,415

Salaries & Benefits $18,872

Fundraising Expenses $7

Program Expenses $156,363

Other Expenses $162,343

TOTAL EXPENSES $182,630

Year-over-Year Comparison

	2025	2024	Change
Revenue	$220,807	$180,037	+0.2%
Expenses	$182,630	$167,008	+0.1%
Net Income	$38,177	$13,029	+1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAZE J BURG	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KAT PLIMPTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
DESERT BLACK	TREASURER	5.00	Officer Director	$0	$0	$0
ARIANA STOKES	SECRETARY	3.00	Officer Director	$0	$0	$0
ALLISON PHOENIX	BOARD MEMBER	0.00	Director	$0	$0	$0
JUSTIN KJOLSETH	BOARD MEMBER	0.15	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
2025	$220,807	$182,630	$118,718	$38,177