WHIDBEY ISLAND CENTER FOR THE ARTS

EIN: 911647663 501(c)(3) Arts, Culture & Humanities

LANGLEY, WA

Total Revenue
$1,566,859
Total Expenses
$1,382,220
Total Assets
$4,304,438
Net Assets
$4,096,737
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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
1996
Legal Domicile
WA
Principal Officer
DEANA DUNCAN
Phone
3602218262
Tax Period
2025-01-01 to 2025-12-31

WHIDBEY ISLAND CENTER FOR THE ARTS, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 12% surplus.

Mission

To Impact lives through powerful shared experiences in the 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $981,303
Program Service Revenue $450,550
Investment Income $66,029
Other Revenue $68,977
TOTAL REVENUE $1,566,859

Expense Breakdown

Grants Paid $6,000
Salaries & Benefits $625,797
Fundraising Expenses $89,327
Program Expenses $875,779
Other Expenses $750,423
TOTAL EXPENSES $1,382,220

Year-over-Year Comparison

2025 2024 Change
Revenue $1,566,859 $2,279,860 -0.3%
Expenses $1,382,220 $1,306,830 +0.1%
Net Income $184,639 $973,030 -0.8%
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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Governance

Voting Members
11
Independent Members
10
Employees
22
Volunteers
231

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
5
$102,484
Total Directors
10
$0
Key Employees
4
$237,558
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANA DUNCAN EXECUTIVE ARTISTIC DIRECTOR 40.00
Officer
$92,484 $10,000 $102,484
WILLIAM F TIERNEY IV DIRECTOR 40.00
Key Emp
$73,631 $0 $73,631
URBAN T RAYMOND DIRECTOR 40.00
Key Emp
$70,070 $0 $70,070
LAWRENCE E DIETRICH MANAGER 40.00
Key Emp
$51,445 $0 $51,445
LAUREN COLLINS MANAGER 35.00
Key Emp
$42,412 $0 $42,412
BOBBE BRIDGE SECRETARY 2.00
Officer Director
$0 $0 $0
MICHELE PANELLI-VENETIS BOARD MEMBER 2.00
Director
$0 $0 $0
CATHERINE JAMES TREASURER 5.00
Officer Director
$0 $0 $0
LOUIS MUNIZ BOARD MEMBER 1.00
Director
$0 $0 $0
BOB FRAUSE BOARD MEMBER 2.00
Director
$0 $0 $0
PETER EHRLICHMAN BOARD CHAIR 5.00
Officer Director
$0 $0 $0
JIM CARNEY BOARD MEMBER 3.00
Director
$0 $0 $0
SHERRYL CHRISTIE BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY WILSON BOARD VICE CHAIR 3.00
Officer Director
$0 $0 $0
TROY CHAPMAN BOARD MEMBER 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
2025 $1,566,859 $1,382,220 $4,304,438 $184,639
2024 No data No data No data No data
2023 $1,333,879 $1,225,152 $2,982,267 $108,727
2022 $860,208 $839,765 $2,928,245 $20,443
2022 $343,790 $302,095 $3,072,206 $41,695
2021 $1,048,365 $781,030 $2,762,353 $267,335
2020 $896,699 $964,568 $2,524,315 $-67,869
2019 $855,758 $920,089 $2,629,697 $-64,331
2018 $788,569 $848,335 $2,705,005 $-59,766
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