COUPEVILLE ARTS DBA PACIFIC NORTHWEST AR (EIN 911444951) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

NANCY BAGGOTT

Phone

3606783396

Tax Period

2024-01-01 to 2024-12-31

COUPEVILLE ARTS DBA PACIFIC NORTHWEST AR, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $358K in total revenue in fiscal year 2024.

Mission

EDUCATION IN CREATIVE ARTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $84,511

Program Service Revenue $260,034

Investment Income $9,135

Other Revenue $4,457

TOTAL REVENUE $358,137

Expense Breakdown

Grants Paid $8,344

Salaries & Benefits $103,753

Fundraising Expenses $0

Program Expenses $246,766

Other Expenses $246,222

TOTAL EXPENSES $358,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,137	$344,715	+0.0%
Expenses	$358,319	$344,408	+0.0%
Net Income	$-182	$307	-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

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

$94,842

Total Directors

$94,842

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY BAGGOTT	PRESIDENT	10.00	Officer Director	$0	$0	$0
BETH HERRILD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PIPER RICHARDS-CRAWFORD	SECRETARY	5.00	Officer Director	$0	$0	$0
MARY JUETTEN	TREASURER	2.00	Officer Director	$0	$0	$0
MARGARET LIVERMORE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER SWENSON	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN LEE	DIRECTOR	2.00	Director	$0	$0	$0
LISA BERNHARDT	EXECUTIVE DIRECTOR	40.00	Officer Director	$55,170	$0	$55,170
MAIYA SAUNDER	REGISTRAR	40.00	Officer Director	$39,672	$0	$39,672

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	$358,137	$358,319	$449,793	$-182
2023	$344,715	$344,408	$457,005	$307
2022	$299,571	$300,759	$451,851	$-1,188
2021	$559,319	$265,297	$462,675	$294,022
2020	$45,335	$86,856	$261,443	$-41,521
2019	$349,476	$348,090	$296,094	$1,386
2018	$359,417	$344,393	$285,780	$15,024

COUPEVILLE ARTS DBA PACIFIC NORTHWEST AR