University District Service Fund

EIN: 460468145 501(c)(3) Community Improvement

Seattle, WA

Total Revenue
$4,490,798
Total Expenses
$4,457,959
Total Assets
$472,699
Net Assets
$267,525
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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
2002
Legal Domicile
WA
Principal Officer
John L Blakeney
Phone
2065474417
Tax Period
2023-07-01 to 2024-06-30

University District Service Fund, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $4.5M in total revenue in fiscal year 2023.

Mission

Economic development, neighborhood revitalization, and livabiity in the Seattle University District.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,250,264
Program Service Revenue $240,267
Investment Income $267
Other Revenue $0
TOTAL REVENUE $4,490,798

Expense Breakdown

Grants Paid $0
Salaries & Benefits $973,027
Fundraising Expenses $0
Program Expenses $4,271,599
Other Expenses $3,484,932
TOTAL EXPENSES $4,457,959

Year-over-Year Comparison

2023 2022 Change
Revenue $4,490,798 $4,344,347 +0.0%
Expenses $4,457,959 $4,358,541 +0.0%
Net Income $32,839 $-14,194 -3.3%
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

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Governance

Voting Members
16
Independent Members
16
Employees
11
Volunteers
75

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
5
$174,059
Total Directors
22
$0
Key Employees
1
$174,059
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Blakeney Executive Director 40.00
Officer Key Emp
$168,989 $5,070 $174,059
Lois Ko Co-Chair 2.00
Officer Director
$0 $0 $0
Aaron Hoard Co-Chair 2.00
Officer Director
$0 $0 $0
Trevor Peterson Treasurer 2.00
Officer Director
$0 $0 $0
Santhi Perumal Secretary 2.00
Officer Director
$0 $0 $0
Stephen Antupit Director 1.00
Director
$0 $0 $0
Kate Barr Director 1.00
Director
$0 $0 $0
Katie Betz Director 1.00
Director
$0 $0 $0
Jeremy Eknoian Director 1.00
Director
$0 $0 $0
John Hix Director 1.00
Director
$0 $0 $0
Rick Jones Director 1.00
Director
$0 $0 $0
Kristine Kenney Director 1.00
Director
$0 $0 $0
Moe Khan Director 1.00
Director
$0 $0 $0
Naomi Lewis Director 1.00
Director
$0 $0 $0
Maya Lu Director 1.00
Director
$0 $0 $0
Anson Lin Director 1.00
Director
$0 $0 $0
Angela Mercado Director 1.00
Director
$0 $0 $0
Miles Richardson Director 1.00
Director
$0 $0 $0
Don Schulze Director 1.00
Director
$0 $0 $0
Emily Scully Director 1.00
Director
$0 $0 $0
Alfred Shiga Director 1.00
Director
$0 $0 $0
Anna Sorokina Director 1.00
Director
$0 $0 $0
Josh Stabenfeldt Director 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
2025 No data No data No data No data
2024 $4,490,798 $4,457,959 $472,699 $32,839
2023 $4,344,347 $4,358,541 $1,130,004 $-14,194
2022 $1,849,774 $1,859,372 $451,685 $-9,598
2021 $1,383,126 $1,340,419 $300,487 $42,707
2020 $1,016,128 $1,175,639 $372,406 $-159,511
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