Earshot Jazz Society of Seattle (EIN 943051610) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Principal Officer

John Gilbreath

Phone

2065476763

Tax Period

2023-01-01 to 2023-12-31

Earshot Jazz Society of Seattle, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $972K left a modest 3% surplus.

Mission

To ensure the legacy of the art form, Earshot Jazz cultivates a vibrant jazz community by engaging audiences, celebrating artists and supporting arts education.

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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 (2023)

Revenue Breakdown

Contributions & Grants $545,865

Program Service Revenue $383,039

Investment Income $78,008

Other Revenue $0

TOTAL REVENUE $1,006,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,686

Fundraising Expenses $54,698

Program Expenses $860,884

Other Expenses $683,314

TOTAL EXPENSES $972,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,006,912	$943,297	+0.1%
Expenses	$972,415	$882,004	+0.1%
Net Income	$34,497	$61,293	-0.4%

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

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

$76,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Gilbreath	Executive Dir.	40.00	Officer	$76,550	$0	$76,550
Ruby Smith Love	Director	1.00	Director	$0	$0	$0
Jazmyn Scott	Vice President	1.00	Director	$0	$0	$0
Chris Icasiano	President	2.00	Director	$0	$0	$0
Augusto Cardoso	Secretary	1.00	Director	$0	$0	$0
Maurice James	Director	1.00	Director	$0	$0	$0
Marcos Zuniga	Director	0.00	Director	$0	$0	$0
Kelly Clingan	Director	0.00	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
2024	No data	No data	No data	No data
2023	$1,006,912	$972,415	$1,834,169	$34,497
2022	$943,297	$882,004	$2,498,362	$61,293
2021	$947,117	$661,746	$1,491,052	$285,371
2020	$848,453	$529,156	$1,067,118	$319,297
2019	$1,009,309	$838,622	$996,340	$170,687
2018	$769,189	$776,217	$718,955	$-7,028

Earshot Jazz Society of Seattle