Bainbridge Island Arts & Humanities Council Arts & Humanities Bainbridge

EIN: 911341760 501(c)(3)

Bainbridge Island, WA

Total Revenue
$138,302
Total Expenses
$178,922
Total Assets
$85,110
Net Assets
$43,123
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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
1986
Legal Domicile
WA
Principal Officer
GLYNNIS COWDREY
Phone
2068427901
Tax Period
2023-01-01 to 2023-12-31

Bainbridge Island Arts & Humanities Council Arts & Humanities Bainbridge, founded in 1986, is a small nonprofit that reported $138K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $179K exceeded revenue, resulting in a 29% operating deficit.

Mission

Connecting community through arts humanities and cultural programs

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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 (2023)

Revenue Breakdown

Contributions & Grants $106,142
Program Service Revenue $31,651
Investment Income $509
Other Revenue $0
TOTAL REVENUE $138,302

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,689
Fundraising Expenses $4,345
Program Expenses $26,540
Other Expenses $93,233
TOTAL EXPENSES $178,922

Year-over-Year Comparison

2023 2022 Change
Revenue $138,302 $328,767 -0.6%
Expenses $178,922 $259,307 -0.3%
Net Income $-40,620 $69,460 -1.6%
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
4
Volunteers
30

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
4
$0
Total Directors
9
$0
Key Employees
2
$31,505
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE REESE Board Member N/A
Director
$0 $0 $0
INEZ MAUBANE JONES Exec Dir Part Year 40.00
Key Emp
$17,280 $0 $17,280
JACQUELINE D MUTH Exec Dir Part Year 40.00
Key Emp
$14,225 $0 $14,225
PATTY BELL Vice President 2.000
Officer Director
$0 $0 $0
MARK BROKETT Board Member 2.000
Director
$0 $0 $0
GLYNNIS COWDERY Secretary 2.000
Officer Director
$0 $0 $0
BROR ELMQUIST Board Member 2.000
Director
$0 $0 $0
STEVE RABAGO President 2.000
Officer Director
$0 $0 $0
JUDITH RAYL Board Member 2.000
Director
$0 $0 $0
ANNE SMART Board Member 2.000
Director
$0 $0 $0
DENISE STOUGHTON Treasurer 2.000
Officer 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 $138,302 $178,922 $85,110 $-40,620
2022 $328,767 $259,307 $130,708 $69,460
2021 $202,823 $200,798 $60,978 $2,025
2020 $134,360 $180,049 $52,979 $-45,689
2019 $232,097 $250,116 $70,525 $-18,019
2018 $223,383 $237,373 $315,857 $-13,990
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