NEW FAMILY TRADITIONS

EIN: 262465531 501(c)(3) Human Services

Seattle, WA

Total Revenue
$1,193,452
Total Expenses
$952,651
Total Assets
$1,343,440
Net Assets
$1,053,503
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WA
Phone
2067627207
Tax Period
2024-01-01 to 2024-12-31

NEW FAMILY TRADITIONS, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $241K, a strong 20% operating margin.

Mission

To reconnect women with themselves, their families, and their communities by breaking the cycle of addiction through providing gender-specific behavioral health treatment

Program Service Accomplishments

Program 1
Expenses: $661,901 Revenue: $1,104,069

New Traditions offers gender-specific outpatient substance use treatment services to low-income/medicaid eligible women and their families. We offer assessment, individual sessions, group sessions...

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New Traditions offers gender-specific outpatient substance use treatment services to low-income/medicaid eligible women and their families. We offer assessment, individual sessions, group sessions, parenting classes, and comprehensive case management services. Group meets at variable times throughout the week. We work with clients to connect them with services throughout the region in order to create a stable support system that promotes long-term stability and recovery for the family. We are multicultural agency with staff and clients from diverse cultural, racial, and social backgrounds. 80% of staff and 60% of clients identify as Women of Color, respectively. We are committed to create a safe environment for women from all walks of life to work on healing process of intergenerational trauma. In 2024, New Traditions continued to provide in-person services as well as telemedicine to meet clients' needs. Additionally. New Traditions begun providing crisis services to the community by allocating assessment slots for the Next Day Appointment for those who prefer to have a scheduled appointment for assessment.

Program 2
Expenses: $103,196 Revenue: $35,262

New Traditions provides free on-site childcare for parents who receive services in order to remove a barrier to access treatment for parenting women.

Program 3
Expenses: $19,743 Revenue: $17,820

New Traditions serves as Urinalysis specimen collection site for DCYF involved clients

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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 $1,168,986
Program Service Revenue $18,585
Investment Income $49
Other Revenue $5,832
TOTAL REVENUE $1,193,452

Expense Breakdown

Grants Paid $0
Salaries & Benefits $687,293
Fundraising Expenses $27,204
Program Expenses $799,632
Other Expenses $265,358
TOTAL EXPENSES $952,651

Year-over-Year Comparison

2024 2023 Change
Revenue $1,193,452 $1,149,063 +0.0%
Expenses $952,651 $1,006,224 -0.1%
Net Income $240,801 $142,839 +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

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Governance

Voting Members
5
Independent Members
5
Employees
14
Volunteers
N/A

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shauna Magee President 5
Director
$0 $0 $0
Ana Eusse Treasure 2
Director
$0 $0 $0
Sunit Desai Board Member 2
Director
$0 $0 $0
Cora Warren Board Member 2
Director
$0 $0 $0
Deborah Yates Secretary 2
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 $1,193,452 $952,651 $1,343,440 $240,801
2023 $1,153,893 $1,009,621 $1,190,976 $144,272
2022 $664,958 $663,361 $964,294 $1,597
2021 $364,253 $556,867 $970,039 $-192,614
2020 $663,715 $696,965 $1,268,938 $-33,250
2019 $573,523 $669,943 $1,166,977 $-96,420
2018 $833,731 $543,296 $1,086,724 $290,435
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