SEATTLE ARTS AND LECTURES

EIN: 911384964 501(c)(3) Arts, Culture & Humanities

SEATTLE, WA

Total Revenue
$2,788,318
Total Expenses
$2,779,761
Total Assets
$2,775,549
Net Assets
$2,368,286
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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
1987
Legal Domicile
WA
Principal Officer
REBECCA HOOGS
Phone
2066212230
Tax Period
2022-07-01 to 2023-06-30

SEATTLE ARTS AND LECTURES, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2022.

Mission

SEATTLE ARTS AND LECTURES CULTIVATES TRANSFORMATIVE EXPERIENCES THROUGH STORY AND LANGUAGE WITH READERS AND WRITERS OF ALL GENERATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,548,179
Program Service Revenue $1,361,263
Investment Income $22,520
Other Revenue $-143,644
TOTAL REVENUE $2,788,318

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,036,698
Fundraising Expenses $293,835
Program Expenses $1,745,596
Other Expenses $1,707,500
TOTAL EXPENSES $2,779,761

Year-over-Year Comparison

2022 2021 Change
Revenue $2,788,318 $2,696,759 +0.0%
Expenses $2,779,761 $2,140,081 +0.3%
Net Income $8,557 $556,678 -1.0%
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

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Governance

Voting Members
20
Independent Members
20
Employees
17
Volunteers
78

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
$152,376
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURI CONNER PRESIDENT 6.00
Officer Director
$0 $0 $0
MELANIE CURTICE PAST PRESIDENT 4.00
Officer Director
$0 $0 $0
STESHA BRANDON VICE PRESIDENT 6.00
Officer Director
$0 $0 $0
CAROLYN AINSLIE TREASURER 6.00
Officer Director
$0 $0 $0
KIRAN GRIFFITH SECRETARY 6.00
Officer Director
$0 $0 $0
JENNIFER CAST MEMBER 4.00
Director
$0 $0 $0
KELLY CHEESEMAN MEMBER 4.00
Director
$0 $0 $0
DEBRA DAHLEN MEMBER 4.00
Director
$0 $0 $0
JIM DUNCAN MEMBER 4.00
Director
$0 $0 $0
SUSAN LONG-WALSH MEMBER 4.00
Director
$0 $0 $0
TAMA SMITH MEMBER 4.00
Director
$0 $0 $0
CHUCK STEMPLER MEMBER 4.00
Director
$0 $0 $0
SHEEHAN SULLIVAN MEMBER 4.00
Director
$0 $0 $0
NANCY TOLLEFSON MEMBER 4.00
Director
$0 $0 $0
LEIGH TONER MEMBER 4.00
Director
$0 $0 $0
JENNIFER WONG MEMBER 4.00
Director
$0 $0 $0
ALLISON AUGUSTYN MEMBER 4.00
Director
$0 $0 $0
SUNNY HONG MEMBER 4.00
Director
$0 $0 $0
JAMIE MILLER MEMBER 4.00
Director
$0 $0 $0
NARIA SANTA LUCIA MEMBER 4.00
Director
$0 $0 $0
REBECCA HOOGS EXECUTIVE DIRECTOR 40.00
Officer
$146,769 $5,607 $152,376
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 No data No data No data No data
2024 No data No data No data No data
2023 $2,788,318 $2,779,761 $2,775,549 $8,557
2022 $2,696,759 $2,140,081 $2,481,915 $556,678
2021 $2,312,496 $2,110,359 $2,021,272 $202,137
2020 $2,426,991 $2,296,722 $1,820,544 $130,269
2019 $2,595,613 $2,233,001 $1,947,636 $362,612
2018 $2,269,088 $1,994,700 $1,335,103 $274,388
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