DOWNTOWN WALLA WALLA FOUNDATION

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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

1985

Legal Domicile

Principal Officer

MALLORY NASH

Phone

5095298755

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN WALLA WALLA FOUNDATION, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

THE DOWNTOWN WALLA WALLA FOUNDATION SUPPORTS AND PROMOTES THE HISTORY, CULTURE AND COMMERCE OF DOWNTOWN WALLA WALLA.

Program Service Accomplishments

Program 1

Expenses: $62,780 Revenue: $21,478

THE FOUNDATION ORGANIZES PROGRAMS TO SUPPORT THE DOWNTOWN AREA THROUGH EVENTS SUCH AS PARADES, DOWNTOWN THEMED MERCHANDISE SALES AND SALES AND SERVICES GUIDE AND WINE AND DINE GUIDE. THE FOUNDATION ALSO SUPPORTS THE PROMOTION OF THE DOWNTOWN AREA THROUGH BANNERS, HANGING BASKETS, SHOP LOCAL CAMPAIGN, TRICK-OR-TREAT, AND OTHER VENUES.

Program 2

Expenses: $289,845 Revenue: $204,630

THE ORGANIZATION IS THE MAIN ORGANIZER OF THE WHEELIN WALLA WALLA CAR SHOW, THE SWEET ONION FESTIVAL, THE DOWNTOWN FARMERS MARKET, THE WALLA WALLA BREWFEST AND OTHER EVENTS THAT PROMOTE THE HSITORY...

Program 3

Expenses: $521,471 Revenue: $607,500

THE FOUNDATION PARTNERED WITH KINDLING COWORKING TO DELIVER AN INFUSION OF ENERGY, INFASTRUCTURE AND FUNDS INTO THE ENTREPRENUERIAL ECOSYSTEM OF WALLA WALLA, COLUMBIA AND GARFIELD COUNTIES WASINGTON. THEFOUNDATION AWARDED GRANTS TO 45 SMALL BUISINESSES WITHIN THE THREE COUNTY AREA AND HELD EVENTS TO HELP INFUSE ENERGY INTO SMALL BUSINESSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $977,877

Program Service Revenue $226,108

Investment Income $1,193

Other Revenue $0

TOTAL REVENUE $1,205,178

Expense Breakdown

Grants Paid $458,341

Salaries & Benefits $368,069

Fundraising Expenses $0

Program Expenses $874,096

Other Expenses $484,732

TOTAL EXPENSES $1,311,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,205,178	N/A	N/A
Expenses	$1,311,142	N/A	N/A
Net Income	$-105,964	$0	N/A

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

N/A

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
BRIAN HANSEN	PRESIDENT	0.00	Officer Director	$0	$0	$0
CASEY WADDELL	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
AMANDA TREJO-PEREZ	SECRETARY	0.00	Officer Director	$0	$0	$0
CATHY SCHAEFFER	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT KING	DIRECTOR	0.00	Director	$0	$0	$0
KELSEY KRAMER	DIRECTOR	0.00	Director	$0	$0	$0
EVAN CRANE	TREASURER	0.00	Officer Director	$0	$0	$0
JULIE AICHELE	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN J SETCHELL	DIRECTOR	0.00	Director	$0	$0	$0
JAMES LUM	DIRECTOR	0.00	Director	$0	$0	$0
DOUG RALPH	DIRECTOR	0.00	Director	$0	$0	$0
NICK VELUZZI	DIRECTOR	0.00	Director	$0	$0	$0
MALLORY NASH	EXECUTIVE DIRECTOR	40.00	Officer	$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	$1,205,178	$1,311,142	$262,608	$-105,964
2022	$530,562	$526,670	$303,213	$3,892
2021	$525,813	$406,996	$302,632	$118,817
2020	$268,137	$354,986	$170,248	$-86,849
2019	$455,971	$382,404	$222,813	$73,567
2018	$432,235	$410,202	$141,600	$22,033