PILCHUCK GLASS SCHOOL (EIN 910963132) - Form 990 Financial Analysis & Trantor Score

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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

1971

Legal Domicile

Principal Officer

DONNA DAVIES

Phone

2066218422

Tax Period

2024-01-01 to 2024-12-31

PILCHUCK GLASS SCHOOL, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $4.5M exceeded revenue, resulting in a 27% operating deficit.

Mission

PILCHUCK GLASS SCHOOL EDUCATES ARTISTS EXPLORING THE CREATIVE USES OF GLASS IN ART AND DESIGN ENCOURAGING COLLABORATION AND EXPLORATION AMONG STUDENTS AS PART OF THE EDUCATIONAL EXPERIENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,885,025

Program Service Revenue $1,121,022

Investment Income $295,722

Other Revenue $-745,921

TOTAL REVENUE $3,555,848

Expense Breakdown

Grants Paid $284,675

Salaries & Benefits $1,940,992

Fundraising Expenses $242,362

Program Expenses $2,992,406

Other Expenses $2,292,651

TOTAL EXPENSES $4,521,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,555,848	$5,520,957	-0.4%
Expenses	$4,521,818	$5,029,713	-0.1%
Net Income	$-965,970	$491,244	-3.0%

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

140

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

$185,463

Total Directors

$18,508

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA RUSSELL	PRESIDENT	10.00	Officer Director	$0	$0	$0
TOM KASTEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TAYLOR HAWES	TREASURER	4.00	Officer Director	$0	$0	$0
TOBY LEVY	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY STONECIPHER	TRUSTEE	1.00	Director	$0	$0	$0
DOROTHY SAXE	TRUSTEE	1.00	Director	$0	$0	$0
ADAM COHEN	TRUSTEE	1.00	Director	$0	$0	$0
ALIX CANNON	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY COLE	TRUSTEE	1.00	Director	$0	$0	$0
BRYCE SEIDL	TRUSTEE	1.00	Director	$0	$0	$0
CASSANDRIA BLACKMORE	TRUSTEE	1.00	Director	$1,600	$0	$1,600
DANTE MARIONI	TRUSTEE	1.00	Director	$2,693	$0	$2,693
FAY HAUBERG PAGE	TRUSTEE	1.00	Director	$0	$0	$0
FRITZ DREISBACH	TRUSTEE	1.00	Director	$0	$0	$0
IAN MACNEIL	TRUSTEE	1.00	Director	$0	$0	$0
JEFF ATKIN	TRUSTEE	1.00	Director	$0	$0	$0
JEN ELEK	TRUSTEE	1.00	Director	$1,600	$0	$1,600
JIMMY ANDEREGG	TRUSTEE	1.00	Director	$2,824	$0	$2,824
LESLIE JACKSON CHIHULY	TRUSTEE	1.00	Director	$0	$0	$0
PRESTON SINGLETARY	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD ROYAL	TRUSTEE	1.00	Director	$3,600	$0	$3,600
RICHARD WORTLEY	TRUSTEE	1.00	Director	$0	$0	$0
ROGER MACPHERSON	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN DEWALT	TRUSTEE	1.00	Director	$0	$0	$0
STEVE KLEIN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN STINSMUEHLEN-AMEND	TRUSTEE	1.00	Director	$125	$0	$125
THERMAN STATOM	TRUSTEE	1.00	Director	$0	$0	$0
MARIA MACKEY	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN PINSKY	TRUSTEE	1.00	Director	$0	$0	$0
ETHAN STERN	TRUSTEE	1.00	Director	$6,066	$0	$6,066
DAVID WILLIS	TRUSTEE	1.00	Director	$0	$0	$0
STEVE FUNK	TRUSTEE	1.00	Director	$0	$0	$0
DONNA DAVIES	EXECUTIVE DIRECTOR	40.00	Officer	$173,400	$12,063	$185,463

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	$3,555,848	$4,521,818	$8,789,399	$-965,970
2023	$5,520,957	$5,029,713	$10,225,792	$491,244
2022	$4,942,933	$4,687,706	$9,400,536	$255,227
2021	$3,968,820	$2,818,267	$9,596,229	$1,150,553
2020	$3,290,744	$2,316,702	$8,574,541	$974,042
2019	$3,034,934	$3,137,946	$6,550,864	$-103,012
2018	$3,559,980	$3,158,215	$6,118,760	$401,765

PILCHUCK GLASS SCHOOL