MOVING KING COUNTY RESIDENTS FORWARD

EIN: 264287695 501(c)(3) Crime & Legal

TUKWILA, WA

Total Revenue
$2,964,566
Total Expenses
$2,563,284
Total Assets
$71,076,100
Net Assets
$59,662,262
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
WA
Principal Officer
ROBIN WALLS
Phone
2065741190
Tax Period
2023-01-01 to 2023-12-31

MOVING KING COUNTY RESIDENTS FORWARD, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $2.6M left a modest 14% surplus.

Mission

THE MISSION OF THE ORGANIZATION ENCOMPASSES FOUR MAIN AREAS: (A) SUPPORT THE CONSTRUCTION AND RENOVATION OF COMMUNITY, RECREATION, AND FAMILY CENTERS ON BEHALF OF OR IN CONJUNCTION WITH ORGANIZATIONS TO SERVE LOW-INCOME RESIDENTS IN THE KING COUNTY AREA; (B) SUPPORT THE PROVISION OF HEALTH AND HUMAN SERVICES ON BEHALF OF THE LOW-INCOME RESIDENTS OF THE KING COUNTY AREA INCLUDING EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, SENIOR SERVICES, AND OTHER NEEDED SERVICES TO SUCH RESIDENTS; (C) ASSIST RESIDENTS AND SECTION 8 HOUSEHOLDS BY SUPPORTING COLLABORATION BETWEEN COMMUNITY BASED NON-PROFIT SERVICES AND LOCAL GOVERNMENT PROGRAMS, INCLUDING EDUCATION, EMPLOYMENT TRAINING, HEALTH AND LAW ENFORCEMENT AND AFFORDABLE HOUSING PROGRAMS; AND (D) RAISE FUNDS ON BEHALF OF OR IN CONJUNCTION WITH ONE OR MORE OF THE SUPPORTED ORGANIZATIONS FOR THE PURPOSE OF CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, PERFORMING THR FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF ONE OR MORE OF THE S

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,547,979
Program Service Revenue $1,416,587
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,964,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,561,537
Other Expenses $2,563,284
TOTAL EXPENSES $2,563,284

Year-over-Year Comparison

2023 2022 Change
Revenue $2,964,566 $3,794,196 -0.2%
Expenses $2,563,284 $2,617,769 0.0%
Net Income $401,282 $1,176,427 -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

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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
6

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
3
$320,897
Total Directors
7
$320,897
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN WALLS SECRETARY 3.00
Officer Director
$0 $37,961 $320,897
DOUG BARNES PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN WELCH TREASURER 1.00
Officer Director
$0 $0 $0
REGINA ELMI DIRECTOR 1.00
Director
$0 $0 $0
TERRYLYNN STEWART DIRECTOR 1.00
Director
$0 $0 $0
RICHARD JACKSON DIRECTOR 1.00
Director
$0 $0 $0
ROBERT HARMON 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 $2,964,566 $2,563,284 $71,076,100 $401,282
2022 $3,794,196 $2,617,769 $71,509,292 $1,176,427
2021 $3,796,695 $2,644,992 $71,114,781 $1,151,703
2020 $3,274,982 $2,510,206 $70,705,810 $764,776
2019 $3,882,476 $2,549,478 $70,639,276 $1,332,998
2018 $4,152,867 $2,593,997 $69,971,566 $1,558,870
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