SEATTLE CHILDRENS PLAYGARDEN (EIN 061652679) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

ELIZABETH BULLARD

Phone

2063255576

Tax Period

2024-01-01 to 2024-12-31

SEATTLE CHILDRENS PLAYGARDEN, founded in 2002, is a small nonprofit in the Youth Development sector that reported $694K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $659K left a modest 5% surplus.

Mission

TO PROVIDE CHILDREN OF ALL ABILITIES A SAFE, ACCESSIBLE AND ADVENTUROUS PLACE TO PLAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $434,167

Program Service Revenue $285,069

Investment Income $0

Other Revenue $-25,647

TOTAL REVENUE $693,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,177

Fundraising Expenses $63,519

Program Expenses $378,340

Other Expenses $164,610

TOTAL EXPENSES $658,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,589	$626,528	+0.1%
Expenses	$658,787	$647,059	+0.0%
Net Income	$34,802	$-20,531	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$125,014

Total Directors

$125,014

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BULLARD	Executive Dir.	40.00	Officer Director	$118,714	$6,300	$125,014
CHARLES COWAN MD	Director	1.00	Director	$0	$0	$0
EMILY MORISHITA	Director	1.00	Director	$0	$0	$0
GILLIAN KINDEL	Director	1.00	Director	$0	$0	$0
SUSAN MOORE	Director	1.00	Director	$0	$0	$0
PATRICK HENRY	Treasurer	1.00	Officer Director	$0	$0	$0
BECCA BULL	Director	1.00	Director	$0	$0	$0
JEN ANDERSON	Director	1.00	Director	$0	$0	$0
STEVE BARKER	Director	1.00	Director	$0	$0	$0
ELI SITCHIN	Director	1.00	Director	$0	$0	$0
NICK WEISS	Director	1.00	Director	$0	$0	$0
LINDA HUNTER SUZMAN	Director	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
2024	$693,589	$658,787	$912,871	$34,802
2023	$626,528	$647,059	$878,069	$-20,531
2022	$600,670	$630,110	$898,600	$-29,440
2021	$641,834	$521,790	$928,059	$120,044
2020	$648,696	$416,001	$885,115	$232,695
2019	$586,947	$615,743	$575,320	$-28,796
2018	$672,320	$643,883	$604,187	$28,437

SEATTLE CHILDRENS PLAYGARDEN