SEATTLE CHILDREN'S HOSPITAL

EIN: 270053014 501(c)(3)

SEATTLE, WA

Total Revenue
$185,233
Total Expenses
$188,659
Total Assets
$7,951
Net Assets
$7,951
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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
2003
Legal Domicile
WA
Principal Officer
DIANE B NIELSEN
Phone
2069874846
Tax Period
2017-10-01 to 2018-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2003, is a small nonprofit that reported $185K in total revenue in fiscal year 2017. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL.

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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 (2017)

Revenue Breakdown

Contributions & Grants $193,761
Program Service Revenue $0
Investment Income $2
Other Revenue $-8,530
TOTAL REVENUE $185,233

Expense Breakdown

Grants Paid $184,492
Salaries & Benefits $0
Fundraising Expenses $4,167
Program Expenses $184,492
Other Expenses $4,167
TOTAL EXPENSES $188,659

Year-over-Year Comparison

2017 2016 Change
Revenue $185,233 $263,595 -0.3%
Expenses $188,659 $266,719 -0.3%
Net Income $-3,426 $-3,124 +0.1%
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

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Governance

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

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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILLIAN HERCZOG PRESIDENT 5.00
Officer Director
$0 $0 $0
STEVE SEREX CO-VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
TERESA SEREX CO-VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
DORI REQUA TREASURER 2.00
Officer Director
$0 $0 $0
SANDY RUDY SECRETARY 4.00
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
2018 $185,233 $188,659 $7,951 $-3,426
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