RIPPLE PRODUCTIONS

EIN: 861081027 501(c)(3) Arts, Culture & Humanities

Seattle, WA

Total Revenue
$248,443
Total Expenses
$443,544
Total Assets
$294,747
Net Assets
$-205,286
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
WA
Principal Officer
Erin Brindley
Phone
2067905166
Tax Period
2024-01-01 to 2024-12-31

RIPPLE PRODUCTIONS, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $248K in total revenue in fiscal year 2024. Revenue surged 311% from the prior year, signaling strong growth momentum. Expenses of $444K exceeded revenue, resulting in a 79% operating deficit.

Mission

With a commitment to new and innovative storytelling, Ripple Productions seeks to push the boundaries of collaboration by integrating the performing, visual, and culinary arts. In 2024 we produced two live immersive experiences, one at the Seattle Science Center and the other at the Georgetown Steamplant serving over 2500 audience members in the PNW.

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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 (2024)

Revenue Breakdown

Contributions & Grants $61,135
Program Service Revenue $160,500
Investment Income $26,808
Other Revenue $0
TOTAL REVENUE $248,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,145
Fundraising Expenses $1,125
Program Expenses $223,855
Other Expenses $243,274
TOTAL EXPENSES $443,544

Year-over-Year Comparison

2024 2023 Change
Revenue $248,443 $60,509 +3.1%
Expenses $443,544 $278,486 +0.6%
Net Income $-195,101 $-217,977 -0.1%
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
9
Independent Members
9
Employees
14
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
2
$130,706
Total Directors
8
$0
Key Employees
2
$130,706
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terry Joe Podgorski co-Executive Artistic Director 40
Officer Key Emp Highest
$69,672 $0 $69,672
Erin Marie Brindley co-Executive Artistic Director 30
Officer Key Emp Highest
$61,034 $0 $61,034
Mandi Bussell Board Member 0.5
Director
$0 $0 $0
Alan Davidoff Board Member 0.5
Director
$0 $0 $0
Barbara Davidoff Interim Board President 0.5
Director
$0 $0 $0
Scott Feldman Treasurer 0.5
Director
$0 $0 $0
Tom Hajduk Board Member 0.5
Director
$0 $0 $0
Pauline Zeestraten Board Member 0.5
Director
$0 $0 $0
Chris Wyman Board Member 0.5
Director
$0 $0 $0
Corinne Smith Board Member 0.5
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
2024 $248,443 $443,544 $294,747 $-195,101
2022 $1,116,583 $1,430,970 $743,064 $-314,387
2021 $1,619,078 $998,510 $1,063,009 $620,568
2020 $582,409 $647,627 $189,176 $-65,218
2019 $980,603 $1,031,017 $42,976 $-50,414
2018 $853,115 $835,683 $79,095 $17,432
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