SEATTLE JAZZ ORCHESTRA DBA SEATTLE REPERTORY JAZZ ORCHESTRA

EIN: 911928901 501(c)(3) Arts, Culture & Humanities

SEATTLE, WA

Total Revenue
$566,096
Total Expenses
$443,976
Total Assets
$243,073
Net Assets
$178,550
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WA
Principal Officer
SUSAN COLLIGAN
Phone
2064593185
Tax Period
2024-07-01 to 2025-06-30

SEATTLE JAZZ ORCHESTRA DBA SEATTLE REPERTORY JAZZ ORCHESTRA, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $566K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 22% operating margin.

Mission

SEATTLE JAZZ ORCHESTRA'S (SJO) MISSION IS TO EXPAND APPRECIATION OF LARGE ENSEMBLE JAZZ, SHARE THE JOY OF LIVE PROFESSIONAL JAZZ PERFORMANCE, AND EDUCATE FUTURE GENERATIONS OF JAZZ MUSICIANS.SJO IS DEDICATED TO PRESERVING AND ADVANCING THE TRADTION OF LARGE ENSEMBLE JAZZ THOURGH PERFORMANCES, EDUCATIONAL PROGRAMS, AND COLLABORATIONS WITH RENOWED ARTISTS. SJO IS KNOWN FOR ITS HIGH-QUALITY PERFORMANCES AND COMMITMENT TO FEE AND AFFORDABLE JAZZ EDUCATION IN THE GREATER SEATTLE AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $336,976
Program Service Revenue $210,233
Investment Income $1,199
Other Revenue $17,688
TOTAL REVENUE $566,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,090
Fundraising Expenses $11,349
Program Expenses $375,133
Other Expenses $287,886
TOTAL EXPENSES $443,976

Year-over-Year Comparison

2024 2023 Change
Revenue $566,096 $441,931 +0.3%
Expenses $443,976 $538,948 -0.2%
Net Income $122,120 $-97,017 -2.3%
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
18
Independent Members
18
Employees
4
Volunteers
10

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
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL S BROCKMAN ARTISTIC DIRECTOR 32.00
$79,272 $11,394 $90,666
MARTY DENNIS BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN COLLIGAN President 2.00
Officer Director
$0 $0 $0
CHRIS JAMBA Treasurer 2.00
Officer Director
$0 $0 $0
STEPHEN DUNPHY Secretary 2.00
Officer Director
$0 $0 $0
JOSEPH RENN PAST PRES. 2.00
Officer Director
$0 $0 $0
ABE BESSON BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES E BROWN II BOARD MEMBER 2.00
Director
$0 $0 $0
NEAL FRIEDMAN BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN JENKINS Vice President 2.00
Officer Director
$0 $0 $0
STILLMAN SAUNDERS BOARD MEMBER 2.00
Director
$0 $0 $0
KEN STEINER BOARD MEMBER 2.00
Director
$0 $0 $0
JANET UPEGUI BOARD MEMBER 2.00
Director
$0 $0 $0
FRAN KREMEN BOARD MEMBER 2.00
Director
$0 $0 $0
SANDRA WALKER BOARD MEMBER 2.00
Director
$0 $0 $0
MACK GROUT BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN ROBERTS BOARD MEMBER 2.00
Director
$0 $0 $0
AMY SHELL BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN VASSALL MD BOARD MEMBER 2.00
Director
$0 $0 $0
ANGIE BUNKER OPERATIONS MANAGER 32.00
$0 $0 $0
ANN MARIE GRANGER PRODUCTION MANAGER 32.00
$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 $566,096 $443,976 $243,073 $122,120
2025 No data No data No data No data
2024 $441,931 $538,948 $57,814 $-97,017
2023 $477,804 $459,147 $164,922 $18,657
2022 $441,896 $487,690 $167,242 $-45,794
2022 $426,328 $487,688 $167,242 $-61,360
2021 $450,054 $360,804 $298,881 $89,250
2020 $442,678 $450,307 $239,714 $-7,629
2019 $544,947 $546,159 $134,909 $-1,212
2018 $594,167 $558,934 $158,379 $35,233
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