Mission to Seafarers (EIN 400000490) - 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

2001

Legal Domicile

Principal Officer

Rich Shively

Phone

2069353439

Tax Period

2024-05-01 to 2025-04-30

Mission to Seafarers, founded in 2001, is a small nonprofit in the Religion sector that reported $302K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

The Seattle Seafarers Center's mission is to welcome and care for seafarers who visit Puget Sound through ship visits, transportation, advocacy, communication tools, and basic necessities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $299,842

Program Service Revenue $0

Investment Income $2,347

Other Revenue $0

TOTAL REVENUE $302,189

Expense Breakdown

Grants Paid $2,615

Salaries & Benefits $115,457

Fundraising Expenses $19,076

Program Expenses $230,271

Other Expenses $183,886

TOTAL EXPENSES $301,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,189	$335,325	-0.1%
Expenses	$301,958	$311,554	0.0%
Net Income	$231	$23,771	-1.0%

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

550

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

$75,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julia Cooper	Operations Director	40	Officer Highest	$75,721	$0	$75,721
David M Stockert	Board President	6	Director	$0	$0	$0
Daniel C Irwin	Board Treasurer	6	Director	$0	$0	$0
Erica Cohen Moore	Board Member	2	Director	$0	$0	$0
Greg Fritzberg	Board Member	2	Director	$0	$0	$0
Jack Ipsen	Board Member	2	Director	$0	$0	$0
Joseph A Cotton	Board Member	6	Director	$0	$0	$0
Michele Barutha	Board Member	2	Director	$0	$0	$0
Rich Shivley	Executive Director	40	Officer	$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
2025	$302,189	$301,958	$169,270	$231
2024	$335,325	$311,554	$159,579	$23,771
2023	$231,930	$227,015	$136,506	$4,915
2022	$255,283	$200,682	$181,228	$54,601
2019	$199,045	$208,409	$56,215	$-9,364
2018	$209,422	$211,295	$66,331	$-1,873

Mission to Seafarers