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

2005

Legal Domicile

Principal Officer

TRICIA STRATTON

Phone

2069874846

Tax Period

2017-10-01 to 2018-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2005, is a small nonprofit that reported $295K in total revenue in fiscal year 2017. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 64% operating margin.

Mission

THE TREY GREEN GUILD WAS FOUNDED IN 2005 TO SUPPORT SEATTLE CHILDREN'S HOSPITAL (A 501(C)(3) TAX-EXEMPT HOSPITAL) BY RAISING AWARENESS AND FUNDS FOR THE UNCOMPENSATED CARE PROGRAM, WHICH HELPS GUARANTEE THAT CHILDREN AT SEATTLE CHILDREN'S HOSPITAL RECEIVE THE BEST CARE REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $103,505

THE TREY GREEN 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...

THE TREY GREEN 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 FISCAL YEAR 2018 THE TREY GREEN GUILD HELD ITS ANNUAL WINE GALA AND AUCTION. THE EVENT, ALONG WITH THE GOLF SCRAMBLE HELD THE DAY BEFORE, RAISED FUNDS PRIMARILY FOR THE UNCOMPENSATED CARE PROGRAM AT SEATTLE CHILDREN'S HOSPITAL. THESE FUNDS FULFILL THE GUILD'S MISSION BY PROVIDING FINANCIAL ASSISTANCE TO PATIENTS BASED UPON FAMILY NEED AND HOSPITAL RESOURCES.

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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 $275,746

Program Service Revenue $0

Investment Income $0

Other Revenue $19,074

TOTAL REVENUE $294,820

Expense Breakdown

Grants Paid $103,505

Salaries & Benefits $0

Fundraising Expenses $3,088

Program Expenses $103,505

Other Expenses $3,088

TOTAL EXPENSES $106,593

Year-over-Year Comparison

	2017	2016	Change
Revenue	$294,820	$117,907	+1.5%
Expenses	$106,593	$97,634	+0.1%
Net Income	$188,227	$20,273	+8.3%

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

$347,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA STRATTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN GREEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH KUH	TREASURER	1.00	Officer Director	$0	$0	$0
KIMBERLY KNUDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
AILEEN KELLY	EX-OFFICIO GUILD ASSN EXEC DIR	1.00	Officer	$0	$26,854	$347,595

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	$294,820	$106,593	$299,933	$188,227