SEATTLE ROOTS COMMUNITY HEALTH (EIN 237100868) - 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

1971

Legal Domicile

Principal Officer

BRANDY TAYLOR

Phone

2062991941

Tax Period

2023-01-01 to 2023-12-31

SEATTLE ROOTS COMMUNITY HEALTH, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $37.4M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, CARING, CULTURALLY APPROPRIATE PRIMARY HEALTH CARE THAT ADDRESSES THE NEEDS OF PEOPLE, REGARDLESS OF THEIR ABILITY TO PAY.

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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 $10,516,157

Program Service Revenue $25,933,906

Investment Income $65,268

Other Revenue $891,354

TOTAL REVENUE $37,406,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,657,219

Fundraising Expenses $343,896

Program Expenses $34,057,406

Other Expenses $16,390,100

TOTAL EXPENSES $40,047,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,406,685	$35,181,538	+0.1%
Expenses	$40,047,319	$35,420,648	+0.1%
Net Income	$-2,640,634	$-239,110	+10.0%

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

321

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

$611,755

Total Directors

Key Employees

$597,748

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDY TAYLOR	CEO	40.00	Officer	$221,707	$27,827	$249,534
MATTHEW LOGALBO	MEDICAL DIRE	40.00	Key Emp	$208,381	$27,161	$235,542
EMILY FLYNN	PHYSICIAN	40.00	Highest	$198,441	$21,039	$219,480
NASYA SIERRA	PHYSICIAN	40.00	Highest	$193,479	$15,081	$208,560
LAURA ADLER	PHYSICIAN	40.00	Highest	$190,314	$10,812	$201,126
JASON OWENS	PAST EXEC DI	40.00	Officer	$186,738	$6,331	$193,069
JEREMIAH REENDERS	PHYSICIAN	40.00	Highest	$186,581	$17,847	$204,428
TIMAR ALEM	PHYSICIAN	40.00	Highest	$182,174	$11,402	$193,576
BESSIE CHI	PHARMACY DIR	40.00	Key Emp	$172,217	$21,019	$193,236
MICHAEL CRAIG	COMMUNITY IM	40.00	Key Emp	$153,026	$15,944	$168,970
ANGELA TREPTOW	INTERIM FINA	40.00	Officer	$144,942	$24,210	$169,152
GRANT SCULL	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE ASIIMWE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KUSH DOSHI	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB ROCHE	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID CORRADO	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KING	DIRECTOR	1.00	Director	$0	$0	$0
KHANG TO	DIRECTOR	1.00	Director	$0	$0	$0
RIK WYMAN	DIRECTOR	1.00	Director	$0	$0	$0
DJENOM BENJAMIN	DIRECTOR	1.00	Director	$0	$0	$0
ROI-MARTIN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CRAIN	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	No data	No data	No data	No data
2023	$37,406,685	$40,047,319	$25,975,281	$-2,640,634
2022	$35,181,538	$35,420,648	$30,476,117	$-239,110
2021	$33,007,552	$33,443,771	$31,082,020	$-436,219
2020	$37,049,061	$31,759,722	$30,444,919	$5,289,339
2019	$28,497,135	$28,303,276	$21,865,768	$193,859
2018	$25,779,578	$24,213,630	$20,778,385	$1,565,948

SEATTLE ROOTS COMMUNITY HEALTH