KIRKLAND CENTER OF THE PERFORMING ARTS DBA KIRKLAND PERFORMANCE CENTER

EIN: 943129859 501(c)(3) Arts, Culture & Humanities

KIRKLAND, WA

Total Revenue
$3,877,461
Total Expenses
$4,046,264
Total Assets
$3,656,438
Net Assets
$2,826,019
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WA
Principal Officer
JEFF LOCKHART
Phone
4258280422
Tax Period
2024-07-01 to 2025-06-30

KIRKLAND CENTER OF THE PERFORMING ARTS DBA KIRKLAND PERFORMANCE CENTER, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum.

Mission

KPC PROVIDES A GATHERING PLACE WHERE PEOPLE COME TOGETHER TO EXPRESS THEMSELVES CREATIVELY, EXCHANGE IDEAS, SHARE CULTURE AND CONNECT WITH ONE ANOTHER.

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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 $2,378,774
Program Service Revenue $1,233,130
Investment Income $97,290
Other Revenue $168,267
TOTAL REVENUE $3,877,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,297,384
Fundraising Expenses $353,986
Program Expenses $3,084,884
Other Expenses $2,748,880
TOTAL EXPENSES $4,046,264

Year-over-Year Comparison

2024 2023 Change
Revenue $3,877,461 $2,072,233 +0.9%
Expenses $4,046,264 $2,661,689 +0.5%
Net Income $-168,803 $-589,456 -0.7%
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
13
Independent Members
13
Employees
58
Volunteers
33

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
$148,403
Total Directors
16
$148,403
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF LOCKHART EXECUTIVE DIR 40.00
Officer Director
$148,403 $0 $148,403
SANDEEP SINGHAL TREASURER 1.00
Officer Director
$0 $0 $0
JEFF LYON SECRETARY 1.00
Officer Director
$0 $0 $0
AMY MUTAL PRESIDENT 1.00
Officer Director
$0 $0 $0
BOB MALTE MEMBER 1.00
Director
$0 $0 $0
JEFF COLE MEMBER 1.00
Director
$0 $0 $0
JOAN MCBRIDE MEMBER 1.00
Director
$0 $0 $0
DAVID FELLER MEMBER 1.00
Director
$0 $0 $0
LATHA SAMBAMURTI MEMBER 1.00
Director
$0 $0 $0
KARIN QUIRK MEMBER 1.00
Director
$0 $0 $0
SAMANTHA ST JOHN MEMBER 1.00
Director
$0 $0 $0
TERRI FUJINAGA MEMBER 1.00
Director
$0 $0 $0
TEDDY OVERLEESE MEMBER 1.00
Director
$0 $0 $0
BARBIE COLLINS YOUNG MEMBER 1.00
Director
$0 $0 $0
CARRIE BUCKEL MEMBER 1.00
Director
$0 $0 $0
MEENAKSHI SINHA MEMBER 1.00
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
2025 $3,877,461 $4,046,264 $3,656,438 $-168,803
2024 $2,072,233 $2,661,689 $3,431,379 $-589,456
2023 $2,009,003 $2,049,636 $3,794,537 $-40,633
2022 $2,361,159 $1,444,211 $3,676,531 $916,948
2021 $809,257 $853,328 $3,353,340 $-44,071
2020 $1,973,622 $1,524,985 $3,190,005 $448,637
2019 $1,529,954 $1,650,329 $2,695,327 $-120,375
2018 $1,747,768 $1,663,691 $2,628,198 $84,077
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