BAINBRIDGE PERFORMING ARTS

EIN: 916051498 501(c)(3)

BAINBRIDGE ISLAND, WA

Total Revenue
$1,677,494
Total Expenses
$2,150,347
Total Assets
$18,432,953
Net Assets
$18,428,100
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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
1957
Legal Domicile
WA
Principal Officer
ELIZABETH ALLUM
Phone
2064278070
Tax Period
2024-09-01 to 2025-08-31

BAINBRIDGE PERFORMING ARTS, founded in 1957, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

BAINBRIDGE PERFORMING ARTS DEVELOPS AND PRESENTS THEATRICAL AND MUSICAL PERFORMANCES, SERVES AS A VENUE FOR PERFORMANCES BY OTHER NOT-FOR-PROFIT ORGANIZATIONS AND PROVIDES CLASSES IN THEATRE 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 (2024)

Revenue Breakdown

Contributions & Grants $810,777
Program Service Revenue $804,190
Investment Income $69,725
Other Revenue $-7,198
TOTAL REVENUE $1,677,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $867,106
Fundraising Expenses $171,124
Program Expenses $1,406,539
Other Expenses $1,283,241
TOTAL EXPENSES $2,150,347

Year-over-Year Comparison

2024 2023 Change
Revenue $1,677,494 $2,588,952 -0.4%
Expenses $2,150,347 $1,831,426 +0.2%
Net Income $-472,853 $757,526 -1.6%
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
15
Independent Members
15
Employees
33
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
4
$0
Total Directors
16
$89,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEY CHAPMAN PRESIDENT 2.00
Officer Director
$0 $0 $0
LAURIE ARNOLD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DAN GOTTLIEB TREASURER 2.00
Officer Director
$0 $0 $0
JOE ALONSO SECRETARY 1.00
Officer Director
$0 $0 $0
JEN CANNON DIRECTOR 1.00
Director
$0 $0 $0
MEL CARSON DIRECTOR 1.00
Director
$0 $0 $0
PETER DENIS DIRECTOR 1.00
Director
$0 $0 $0
LYNDA FREDRIKSON DIRECTOR 2.00
Director
$0 $0 $0
KIM HUGHES DIRECTOR 1.00
Director
$0 $0 $0
ANDREW JOSLYN DIRECTOR 1.00
Director
$0 $0 $0
NEIL MARCK DIRECTOR 2.00
Director
$0 $0 $0
INEZ MAUBANE JONES DIRECTOR 1.00
Director
$0 $0 $0
DAN ROSENBERG DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY SEFFERNICK DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA ULLOA PURRELLI DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH ALLUM EXEC. DIRECTOR 40.00
Director
$89,250 $0 $89,250
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 $1,677,494 $2,150,347 $18,432,953 $-472,853
2024 $2,588,952 $1,831,426 $18,836,970 $757,526
2023 $3,878,060 $945,089 $17,970,547 $2,932,971
2022 $3,462,442 $653,137 $14,927,202 $2,809,305
2021 $6,764,163 $681,786 $12,190,794 $6,082,377
2020 $2,543,276 $777,643 $6,092,011 $1,765,633
2019 $2,438,775 $851,053 $4,258,195 $1,587,722
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