NORTHWEST ASSOCIATED ARTS

EIN: 911286578 501(c)(3)

SEATTLE, WA

Total Revenue
$576,839
Total Expenses
$385,560
Total Assets
$406,817
Net Assets
$406,817
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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
1984
Legal Domicile
WA
Phone
2063877285
Tax Period
2024-07-01 to 2025-06-30

NORTHWEST ASSOCIATED ARTS, founded in 1984, is a small nonprofit that reported $577K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 33% operating margin.

Mission

Provides performances that enliven, enrich, entertain and educate members and audiences alike. Members are energized by an environment that fosters bonds of community, serving and respecting people of all ages, cultures and ethnic groups.

Program Service Accomplishments

Program 1
Expenses: $348,559

NWAA successfully completed its 41st concert season. Annual Dinner/Auction was held in person and raised more than $60,000 in its seventeenth iteration. Artistic Director Dr. Ryan Ellis completed his...

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NWAA successfully completed its 41st concert season. Annual Dinner/Auction was held in person and raised more than $60,000 in its seventeenth iteration. Artistic Director Dr. Ryan Ellis completed his eleventh year with our adult chorus, and continues to develop the musical skills of the ensemble. Dr. Ellis also took on the new role of Executive Director for the organization. Our senior chorus SilverSounds Northwest was able to keep members engaged for an exciting season of concerts and outreach performances. We added Dr. Tyler Todd Kimmel as Director for newly reformed TeenSounds choir. We supported nine adults with full or partial financial aid for their participation in our choirs. All of our ensembles produced live performances that were well attended.

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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 $192,669
Program Service Revenue $383,359
Investment Income $5,339
Other Revenue $-4,528
TOTAL REVENUE $576,839

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,683
Fundraising Expenses $900
Program Expenses $348,559
Other Expenses $321,877
TOTAL EXPENSES $385,560

Year-over-Year Comparison

2024 2023 Change
Revenue $576,839 $430,094 +0.3%
Expenses $385,560 $344,323 +0.1%
Net Income $191,279 $85,771 +1.2%
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
15
Independent Members
15
Employees
N/A
Volunteers
36

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
6
$63,637
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Ellis Executive Dir. 20.00
Officer
$48,637 $0 $48,637
Virginia Wright Admin. Director 5.00
Officer
$15,000 $0 $15,000
Alana Hakamada President 2.00
Officer Director
$0 $0 $0
Katie Knowles Vice President 2.00
Officer Director
$0 $0 $0
Chris Henshaw Treasurer 2.00
Officer Director
$0 $0 $0
Gary Yao Secretary 2.00
Officer Director
$0 $0 $0
Diane Dobrowolski Director 1.00
Director
$0 $0 $0
Amber Earley Director 1.00
Director
$0 $0 $0
Kay Greenberg Director 1.00
Director
$0 $0 $0
Shirley Miller Director 1.00
Director
$0 $0 $0
Bill Muckerheide Director 1.00
Director
$0 $0 $0
Steve Reagin Director 1.00
Director
$0 $0 $0
Phyllis Silling Director 1.00
Director
$0 $0 $0
Christopher Stevens Director 1.00
Director
$0 $0 $0
Frank Tyson Director 1.00
Director
$0 $0 $0
Donna West Director 1.00
Director
$0 $0 $0
Nicole Vukonich Director 1.00
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 $576,839 $385,560 $406,817 $191,279
2024 No data No data No data No data
2023 $419,203 $356,714 $196,657 $62,489
2022 $609,665 $588,253 $130,660 $21,412
2020 $150,373 $122,235 $129,256 $28,138
2019 $251,576 $224,666 $133,979 $26,910
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