ON THE BOARDS

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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

1979

Legal Domicile

Principal Officer

MEGAN KISKADDON

Phone

2062179886

Tax Period

2022-07-01 to 2023-06-30

ON THE BOARDS, founded in 1979, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2022. Expenses of $2.3M exceeded revenue, resulting in a 122% operating deficit.

Mission

On the Boards' mission is to invest in leading contemporary performing artists near and far and connect them to a diverse range of communities interested in forward-thinking art and ideas.

Program Service Accomplishments

Program 1

Expenses: $291,195 Revenue: $0

Arts Production and Presentation: On the Boards curates a multi-disciplinary season of performances, talks, installations, and workshops. We invest in and support artists from our local community and around the world. Tickets to these events are included in subscriptions, single tickets, and subsidized or free tickets. We play a critical role as Seattle's internationally renowned and locally beloved center for unique performance projects.

Program 2

Expenses: $1,421,717 Revenue: $3,735

OtB.tv: OntheBoards.tv is an incomparable collection of full-length, high-quality streamable recordings of performances and education materials. This streaming subscription program plays a key role in documenting historic performances, creating an archive for ground-breaking artistic projects, and breaking down barriers to contemporary performance across the globe.

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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 (2022)

Revenue Breakdown

Contributions & Grants $432,671

Program Service Revenue $361,093

Investment Income $90,821

Other Revenue $145,540

TOTAL REVENUE $1,030,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $856,977

Fundraising Expenses $228,388

Program Expenses $1,712,912

Other Expenses $1,396,320

TOTAL EXPENSES $2,283,882

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,030,125	$1,058,213	0.0%
Expenses	$2,283,882	$1,755,150	+0.3%
Net Income	$-1,253,757	$-696,937	+0.8%

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

$94,000

Total Directors

$184,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Kiskaddon	Executive Director	40	Officer Director	$94,000	$0	$94,000
Rachel Cook	Artistic Director	40	Director	$46,948	$0	$46,948
Edward Wolcher	Operations Manager	40	Director	$43,449	$0	$43,449
John Hoedemaker	President	8	Officer Director	$0	$0	$0
Zack Hutson	Secretary	5	Officer Director	$0	$0	$0
Thomas Israel	Treasurer	5	Officer Director	$0	$0	$0
Jasmine Mahmoud	Vice President	5	Officer Director	$0	$0	$0
Aseem Agarwala	Board Member	2	Director	$0	$0	$0
Bill Way	Board Member	2	Director	$0	$0	$0
Corey Gutch	Board Member	2	Director	$0	$0	$0
David Taft	Board Member	2	Director	$0	$0	$0
Deborah Philips	Board Member	2	Director	$0	$0	$0
Estelle Thyer	Board Member	2	Director	$0	$0	$0
Heather Wilde	Board Member	2	Director	$0	$0	$0
Jeffrey Frace	Board Member	2	Director	$0	$0	$0
Jennifer Hintz Roberts	Board Member	2	Director	$0	$0	$0
Jimmy Rogers	Board Member	2	Director	$0	$0	$0
John Robinson	Board Member	2	Director	$0	$0	$0
Joshua Chambers-letson	Board Member	2	Director	$0	$0	$0
Kate Murphy	Board Member	2	Director	$0	$0	$0
Winslow Hutfles	Board Member	2	Director	$0	$0	$0
Mireya Lewin	Board Member	2	Director	$0	$0	$0
Norie Sato	Board Member	2	Director	$0	$0	$0
Robert Stumberger	Board Member	2	Director	$0	$0	$0
Spafford Robbins	Board Member	2	Director	$0	$0	$0
Tyler Engle	Board Member	2	Director	$0	$0	$0
Davora Lindner	Board Member	2	Director	$0	$0	$0
Mary Ann Peters	Board Member	2	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	No data	No data	No data	No data
2023	$1,030,125	$2,283,882	$5,725,335	$-1,253,757
2022	$1,058,213	$1,755,150	$6,651,474	$-696,937
2021	$5,761,969	$1,358,532	$8,063,400	$4,403,437
2020	$1,381,999	$1,554,608	$3,664,621	$-172,609
2019	$971,559	$1,608,726	$2,862,906	$-637,167
2018	$1,164,559	$1,816,306	$3,475,089	$-651,747