PACIFIC NORTHWEST BALLET FOUNDATION

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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

Principal Officer

W Daniel Heidt

Phone

2064419411

Tax Period

2024-07-01 to 2025-06-30

PACIFIC NORTHWEST BALLET FOUNDATION, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.6M, a strong 54% operating margin.

Mission

Pacific Northwest Ballet Foundation's mission is to maximize the growth of its endowment funds through gifts and investment income, while supporting the Pacific Northwest Ballet Association with distributions from the endowment.

Program Service Accomplishments

Program 1

Expenses: $1,214,000 Revenue: $2,892,318

Pacific Northwest Ballet Foundation's mission is to maximize the growth of its endowment funds through gifts and investment income, while supporting Pacific Northwest Ballet Association with...

Pacific Northwest Ballet Foundation's mission is to maximize the growth of its endowment funds through gifts and investment income, while supporting Pacific Northwest Ballet Association with distributions from the endowment.

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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 $1,414,088

Program Service Revenue $0

Investment Income $1,478,230

Other Revenue $0

TOTAL REVENUE $2,892,318

Expense Breakdown

Grants Paid $1,214,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,214,000

Other Expenses $103,790

TOTAL EXPENSES $1,317,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,892,318	$4,411,688	-0.3%
Expenses	$1,317,790	$1,211,873	+0.1%
Net Income	$1,574,528	$3,199,815	-0.5%

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

N/A

Volunteers

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
Peter Horvitz	Chair	1	Officer Director	$0	$0	$0
Dan Kingston	President	1	Officer Director	$0	$0	$0
Carl Behnke	Vice President	1	Officer Director	$0	$0	$0
Joan Fitzmaurice	Secretary	1	Officer Director	$0	$0	$0
Dan Heidt	Treasurer	1	Officer Director	$0	$0	$0
Aya Hamilton	Director	1	Director	$0	$0	$0
Phil Schlaepfer	Director	1	Director	$0	$0	$0
Lynne Graybeal	Trustee	1	Director	$0	$0	$0
Toni Hoover	Trustee	1	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	$2,892,318	$1,317,790	$36,981,972	$1,574,528
2024	$4,411,688	$1,211,873	$33,149,844	$3,199,815
2023	$2,764,348	$1,096,540	$27,019,766	$1,667,808
2022	$3,007,983	$992,094	$23,761,027	$2,015,889
2021	$2,104,988	$931,267	$26,849,330	$1,173,721
2020	$2,535,621	$870,111	$20,784,088	$1,665,510
2019	$1,843,812	$877,100	$19,748,757	$966,712
2018	$1,426,780	$824,809	$19,271,122	$601,971