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

2003

Legal Domicile

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

THE MITOCHONDRIAL RESEARCH GUILD WAS FOUNDED IN 2003 AS A SPECIAL INTEREST GUILD OF THE SEATTLE CHILDREN'S HOSPITAL (A 501(C)(3) TAX-EXEMPT HOSPITAL). THE MITOCHONDRIAL RESEARCH GUILD SEEKS TO FUND RESEARCH, PROMOTE AWARENESS, AND OFFER SUPPORT TO FAMILIES IN THE NORTHWEST AFFECTED BY MITOCHONDRIAL DISEASE.

Program Service Accomplishments

Program 1

Expenses: $184,492

THE MITOCHONDRIAL RESEARCH 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...

THE MITOCHONDRIAL RESEARCH 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. IN 2018, THE MITOCHONDRIAL RESEARCH GUILD HELD A "MITO COCKTAIL" FUNDRAISER AS WELL AS A GOLF TOURNAMENT, WHICH RAISED FUNDS BENEFITING THE MITOCHONDRIAL RESEARCH FUND OF THE HOSPITAL. THESE FUNDS FULFILL THE GUILD'S MISSION BY SUPPORTING MITOCHONDRIAL RESEARCH ACTIVITIES.

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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 (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

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
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