SEATTLE CHILDREN'S HOSPITAL

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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

2007

Legal Domicile

Principal Officer

STEPHANIE CHAMPION

Phone

2069874846

Tax Period

2018-10-01 to 2019-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2007, is a small nonprofit that reported $196K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE PROJECT GRACE GUILD WAS FOUNDED IN 2007 TO SUPPORT THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL (A 501(C)(3) TAX-EXEMPT HOSPITAL). THE PROJECT GRACE GUILD'S EVENTS RAISE FUNDS PRIMARILY BENEFITING THE UNCOMPENSATED CARE PROGRAM OF THE HOSPITAL. THESE FUNDS FULFILL THE GUILD'S MISSION BY PROVIDING FINANCIAL ASSISTANCE TO PATIENTS BASED UPON FAMILY NEED AND HOSPITAL RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $198,644

THE PROJECT GRACE GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S HOSPITAL GUILD ASSOCIATION, A TAX-EXEMPT FUNDRAISING ENTITY OF SEATTLE CHILDREN'S HOSPITAL. THE HOSPITAL PROVIDES PEDIATRIC PATIENT CARE, MEDICAL RESEARCH, TEACHING OF PEDIATRIC RESIDENTS AND OTHER HEALTHCARE PROVIDERS, AS WELL AS ADVOCACY FOR CHILDREN IN THE PACIFIC NORTHWEST. THE PROJECT GRACE GUILD HELD AN ANNUAL DINNER AND AUCTION TO PRIMARILY SUPPORT THE UNCOMPENSATED CARE PROGRAM AT SEATTLE CHILDREN'S HOSPITAL. THE PROJECT GRACE GUILD WORKS WITHIN THE COMMUNITY TO MAKE A POSITIVE IMPACT ON THE LIVES OF LOCAL FAMILIES WITH SICK OR INJURED CHILDREN.

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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 (2018)

Revenue Breakdown

Contributions & Grants $180,000

Program Service Revenue $0

Investment Income $0

Other Revenue $15,939

TOTAL REVENUE $195,939

Expense Breakdown

Grants Paid $198,644

Salaries & Benefits $0

Fundraising Expenses $6,947

Program Expenses $198,644

Other Expenses $6,947

TOTAL EXPENSES $205,591

Year-over-Year Comparison

	2018	2017	Change
Revenue	$195,939	$179,055	+0.1%
Expenses	$205,591	$175,602	+0.2%
Net Income	$-9,652	$3,453	-3.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE CHAMPION	PRESIDENT	2.00	Officer Director	$0	$0	$0
VICTORIA GERTLITZ	PRESIDENT THROUGH 8/31/19	5.00	Officer Director	$0	$0	$0
KATIE MILLER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAIME OSTHEIMER	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA STILES	TREASURER THROUGH 8/3/19	2.00	Officer Director	$0	$0	$0
DIANA REUL-SHAPIRO	SECRETARY	1.00	Officer Director	$0	$0	$0
SHELLEY MARZETTI	SECRETARY THROUGH 8/31/2019	1.00	Officer 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
2019	$195,939	$205,591	$9,918	$-9,652
2018	$179,055	$175,602	$19,570	$3,453