Northwest Wine Benefit Foundation … - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

Stacy Lill

Phone

2067410212

Tax Period

2023-11-01 to 2024-10-31

Northwest Wine Benefit Foundation DBA Auction of Washington Wines, founded in 1983, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

The Auction of Washington Wines is the wine industry's annual gift to communities across the state, benefiting uncompensated care for patients and families at Seattle Childrens Hospital and Viticulture and Enology research in Washington State.

Program Service Accomplishments

Program 1

Expenses: $1,897,861

The primary beneficiary of the Auction of Washington Wines is uncompensated care at Seattle Children's Hospital, which guarantees medical care for all children regardless of their families ability to...

Program 2

Expenses: $204,500

The organization supports wine and wine grape education by providing funding to Washington State University. This includes funding of the WSU Viticulture and Enology Program to support the growth of the industry by providing cutting-edge research and by training the next generation of vintners and grape growers.

Program 3

Expenses: $75,000

The organization operates a small grants program intended to benefit nonprofit organizations operating in the rural communities of the wine-producing region of Washington State.

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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 $2,501,303

Program Service Revenue $0

Investment Income $41,612

Other Revenue $610,450

TOTAL REVENUE $3,153,365

Expense Breakdown

Grants Paid $2,177,361

Salaries & Benefits $692,566

Fundraising Expenses $210,174

Program Expenses $2,177,361

Other Expenses $305,171

TOTAL EXPENSES $3,175,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,153,365	$2,950,028	+0.1%
Expenses	$3,175,098	$3,143,732	+0.0%
Net Income	$-21,733	$-193,704	-0.9%

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

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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

200

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
Jamie Peha	Executive Director	40.00		$263,000	$30,000	$293,000
Laura Kleinhofs	Business Manager	40.00		$98,384	$21,681	$120,065
Stacy Lill	President	1.00	Officer Director	$0	$0	$0
Heather Andersen	Vice President	1.00	Officer Director	$0	$0	$0
John Bookwalter	Director	1.00	Director	$0	$0	$0
Greg Porter	Treasurer	1.00	Officer Director	$0	$0	$0
Dick Boushey	Director	1.00	Director	$0	$0	$0
Christina Watt	Secretary	1.00	Officer Director	$0	$0	$0
Tiffany Cook	Director	1.00	Director	$0	$0	$0
Kari Leitch	Director	1.00	Director	$0	$0	$0
Tama Smith	Director	1.00	Director	$0	$0	$0
Greg Lill	Director	1.00	Director	$0	$0	$0
Matt Hallett	Director	1.00	Director	$0	$0	$0
Yahn Bernier	Director	1.00	Director	$0	$0	$0
Teresa Spellman Gamble	Director	1.00	Director	$0	$0	$0
Marty Taucher	Director	1.00	Director	$0	$0	$0
Charlie Hoppes	Director	1.00	Director	$0	$0	$0
Alissa Leinonen Tom Barden	Co-Chairs	1.00	Director	$0	$0	$0
Kristina Kelley	Director	1.00	Director	$0	$0	$0
Ian MacNeill	Director	1.00	Director	$0	$0	$0
John Deanna Oppenheimer	Co-Chairmen	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
2024	$3,153,365	$3,175,098	$2,519,744	$-21,733
2023	$2,950,028	$3,143,732	$2,267,892	$-193,704
2022	$3,205,931	$3,028,358	$2,621,284	$177,573
2021	$1,834,678	$1,723,169	$1,790,263	$111,509
2020	$1,413,496	$2,193,186	$1,938,128	$-779,690
2018	$3,361,499	$2,546,815	$2,050,918	$814,684

Northwest Wine Benefit Foundation DBA Auction of Washington Wines