SEATTLE ANIMAL SHELTER FOUNDATION

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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

2010

Legal Domicile

Principal Officer

Julia Alegre

Phone

4253019249

Tax Period

2023-01-01 to 2023-12-31

SEATTLE ANIMAL SHELTER FOUNDATION, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $408K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $515K exceeded revenue, resulting in a 26% operating deficit.

Mission

Seattle Animal Foundation (SAF), is on a mission to make sure every animal finds the love, care, and forever home they deserve. Since 2010, we have been a not-for-profit organization raising critical funds to support life-saving programs, focusing on saving the most vulnerable animals and creating lasting change through community collaboration.

Program Service Accomplishments

Program 1

Expenses: $327,087 Revenue: $0

The foundation supports the programs of the Seattle Animal Shelter by providing cash grants. Funds granted in 2023 will be used for operating expenses including the spay and neuter program; to waive adoption fees for local families in need; and to provide food, supplies, training, specialty equipment and other resources in order to improve the quality of life for all animals in the shelter's care, and to further fund SAS's behavioral training and assessment program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $551,663

Program Service Revenue $0

Investment Income $9,665

Other Revenue $-153,438

TOTAL REVENUE $407,890

Expense Breakdown

Grants Paid $327,087

Salaries & Benefits $112,103

Fundraising Expenses $1,202

Program Expenses $327,087

Other Expenses $75,806

TOTAL EXPENSES $514,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$407,890	$603,852	-0.3%
Expenses	$514,996	$116,070	+3.4%
Net Income	$-107,106	$487,782	-1.2%

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

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

$106,364

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Herrington	Director of Development	40	Director Highest	$100,005	$6,359	$106,364
Alex Clarke	President	5	Officer Director	$0	$0	$0
Tracy Taylor Turner	Vice President	5	Officer Director	$0	$0	$0
David Gorton	Treasurer	5	Officer Director	$0	$0	$0
Jeana Chaffin	Secretary	5	Officer Director	$0	$0	$0
Andrea Christensen	Director	1	Director	$0	$0	$0
Denise Lin	Director	1	Director	$0	$0	$0
Emily Nee	Director	1	Director	$0	$0	$0
Jennifer Warner	Director	1	Director	$0	$0	$0
Jocelyn Bouchard	Director	1	Director	$0	$0	$0
Julia Alegre	Director	1	Director	$0	$0	$0
Julia Leffler	Director	1	Director	$0	$0	$0
Lacy Bell	Director	1	Director	$0	$0	$0
Megan Nadan	Director	1	Director	$0	$0	$0
Mindy Fitzgerald	Director	1	Director	$0	$0	$0
Paige Espana	Director	1	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	$407,890	$514,996	$1,141,858	$-107,106
2022	$603,852	$116,070	$1,236,336	$487,782
2021	$355,691	$431,452	$740,006	$-75,761
2020	$401,637	$199,187	$849,915	$202,450
2019	$395,587	$244,788	$617,261	$150,799
2018	$353,098	$389,343	$461,894	$-36,245