SEATTLE COUNSELING SERVICE

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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

1969

Legal Domicile

Principal Officer

CHRISTOPHER WELCH

Phone

2063231768

Tax Period

2022-01-01 to 2022-12-31

SEATTLE COUNSELING SERVICE, founded in 1969, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 203% operating deficit.

Mission

SEATTLE COUNSELING SERVICE IS A COMMUNITY RESOURCE THAT ADVOCATES, EDUCATES, AND SERVES TO ADVANCE THE SOCIAL WELL-BEING AND MENTAL HEALTH OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. SEATTLE COUNSELING SERVICE OFFERS PROGRAMS IN A WIDE RANGE OF MENTAL HEALTH AREAS AND ADDICTION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,216,529 Revenue: $58,201

MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL, GROUP, COUPLES, FAMILY THERAPY, AND IN-HOUSE PSYCHIATRIC SERVICES, EVALUATION, AND MEDICATION MANAGEMENT SERVICES. WE BELIEVE A PERSON'S ABILITY TO PAY...

MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL, GROUP, COUPLES, FAMILY THERAPY, AND IN-HOUSE PSYCHIATRIC SERVICES, EVALUATION, AND MEDICATION MANAGEMENT SERVICES. WE BELIEVE A PERSON'S ABILITY TO PAY SHOULD NOT DETERMINE HIS OR HER ACCESS TO SERVICES. THEREFORE, WE IMPLEMENT A SLIDING FEE SCALE, ACCEPT MEDICAID AND MOST INSURANCE PLANS, AND HAVE PROCURED GRANTS TO INCREASE ACCESS TO SERVICES.

Program 2

Expenses: $259,579

ADDICTION SERVICES OFFER INDIVIDUAL AND GROUP TREATMENT FOR SUBSTANCE ABUSE, INCLUDING FAMILY COUNSELING AND PSYCHIATRIC SERVICES.

Program 3

Expenses: $168,753

HIV PREVENTION SERVICES - EDUCATION AND COMMUNITY OUTREACH. PROJECT NEON PROVIDES COMMUNITY-LEVEL OUTREACH AND ENGAGEMENT SERVICES FOCUSED ON HIV PREVENTION AND CRYSTAL METHAMPHETAMINE...

HIV PREVENTION SERVICES - EDUCATION AND COMMUNITY OUTREACH. PROJECT NEON PROVIDES COMMUNITY-LEVEL OUTREACH AND ENGAGEMENT SERVICES FOCUSED ON HIV PREVENTION AND CRYSTAL METHAMPHETAMINE USE.CONTRIBUTIONS INCOMES (DONATIONS), GRANTS (IRUO FROM PHPDA), COVID FUNDING, DONATED SERVICES AND MISCELLANEOUS INCOME TO SUPPORT BEHAVIORAL HEALTH AND SOCIAL SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,020,814

Program Service Revenue $58,201

Investment Income $-708,748

Other Revenue $3,869

TOTAL REVENUE $1,374,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,938,874

Fundraising Expenses $0

Program Expenses $2,644,861

Other Expenses $2,221,631

TOTAL EXPENSES $4,160,505

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,374,136	$4,604,143	-0.7%
Expenses	$4,160,505	$6,481,067	-0.4%
Net Income	$-2,786,369	$-1,876,924	+0.5%

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

$57,545

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER WELCH	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
GUNNER SCOTT	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CRIS FOWLER	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH SCALLON	BOARD MEMBER	0.50	Director	$0	$0	$0
TROIKA BRASWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLOTTE EAGLETON	EXECUTIVE DIRECTOR	40.00	Officer	$56,970	$575	$57,545

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
2022	$1,374,136	$4,160,505	$247,823	$-2,786,369
2021	$4,604,143	$6,481,067	$4,194,788	$-1,876,924
2020	$5,500,502	$5,849,019	$4,992,090	$-348,517
2019	$4,965,656	$5,027,868	$4,290,036	$-62,212
2018	$5,286,550	$4,752,437	$3,880,150	$534,113