SUSTAINABLE SEATTLE (EIN 311580932) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

NATALIE GARCIA

Phone

2066223522

Tax Period

2023-01-01 to 2023-12-31

SUSTAINABLE SEATTLE, founded in 1998, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 7% surplus.

Mission

SUSTAINABLE SEATTLE WORKS TO BUILD A THRIVING FUTURE THROUGH INITIATIVES THAT DELIVER ENVIRONMENTAL, ECONOMIC AND COMMUNITY BENEFITS, PROMOTE EQUITY, AND BUILD RESILIENCE.

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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 $1,637,508

Program Service Revenue $260,857

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,898,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,753

Fundraising Expenses $70,299

Program Expenses $1,667,568

Other Expenses $1,612,154

TOTAL EXPENSES $1,768,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,898,365	$1,322,770	+0.4%
Expenses	$1,768,907	$1,284,881	+0.4%
Net Income	$129,458	$37,889	+2.4%

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

$99,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE GARCIA	CO-DIRECTOR	40.00	Director	$61,000	$0	$61,000
EMILY PIRO	CO-DIRECTOR	40.00	Director	$38,117	$0	$38,117
SULLY MORENO	BOARD MEMBER	1.00	Director	$0	$0	$0
AUSTIN HONG	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASLEENA GREWAL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PETER BLOCH GARCIA	TREASURER	1.00	Officer Director	$0	$0	$0
JAMILAH WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELOISE LEE HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMESON MORRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA ALLEN-DICK	BOARD MEMBER	1.00	Director	$0	$0	$0
VENICE WONG	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER HUTCHISON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE MARAMOT	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEILANI LANIER-KAMAHA'O	INTERIM ED	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	$1,898,365	$1,768,907	$2,474,329	$129,458
2022	$1,322,770	$1,284,881	$451,853	$37,889
2021	$1,777,014	$1,518,845	$461,204	$258,169
2020	$413,945	$462,907	$202,463	$-48,962
2019	$276,959	$371,996	$252,519	$-95,037
2019	No data	No data	No data	No data
2018	$303,201	$377,257	$351,363	$-74,056

SUSTAINABLE SEATTLE