NORTHSHORE PERFORMING ARTS CENTER FOUNDATION

EIN: 911702603 501(c)(3)

Mill Creek, WA

Total Revenue
$239,194
Total Expenses
$420,286
Total Assets
N/A
Net Assets
N/A
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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
2006
Legal Domicile
WA
Principal Officer
Leslie Foley
Phone
4254896018
Tax Period
2022-07-01 to 2023-06-30

NORTHSHORE PERFORMING ARTS CENTER FOUNDATION, founded in 2006, is a small nonprofit that reported $239K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $420K exceeded revenue, resulting in a 76% operating deficit.

Mission

To display performing arts to the citizens of the Northshore Community

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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 $121,547
Program Service Revenue $117,647
Investment Income $0
Other Revenue $0
TOTAL REVENUE $239,194

Expense Breakdown

Grants Paid $103,600
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $420,286
Other Expenses $316,686
TOTAL EXPENSES $420,286

Year-over-Year Comparison

2022 2021 Change
Revenue $239,194 $274,407 -0.1%
Expenses $420,286 $265,284 +0.6%
Net Income $-181,092 $9,123 -20.9%
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

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
3
Independent Members
3
Employees
N/A
Volunteers
20

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeanette Marquardt Secretary 10
Director
$0 $0 $0
Leslie Foley President 15
Director
$0 $0 $0
Hjalmer Anderson Trustee 5
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
2023 $239,194 $420,286 No data $-181,092
2022 $274,407 $265,284 $181,092 $9,123
2020 $181,422 $292,608 $237,515 $-111,186
2019 $269,121 $329,403 $348,701 $-60,282
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