MINI MART CITY PARK

EIN: 462201493 501(c)(3) Environment

SEATTLE, WA

Total Revenue
$1,255,868
Total Expenses
$578,795
Total Assets
$2,801,723
Net Assets
$2,801,280
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
WA
Phone
2068171671
Tax Period
2025-01-01 to 2025-12-31

MINI MART CITY PARK, founded in 2013, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 203% from the prior year, signaling strong growth momentum. The organization ran a surplus of $677K, a strong 54% operating margin.

Mission

Purchase and remediate the property at 6525 Ellis Ave S in Seattle and turn it into a site for education through local schools, including environmental remediation, horticulture, green design, community planning and engagement.

Program Service Accomplishments

Program 1
Expenses: $343,784

We have launched various arts and environmental programs including 20 exhibitions, 12 artist led workshops, and classes for youth focused on environmental remediation. We also provide free meeting...

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We have launched various arts and environmental programs including 20 exhibitions, 12 artist led workshops, and classes for youth focused on environmental remediation. We also provide free meeting space for neighborhood residents, groups and other nonprofits.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,252,792
Program Service Revenue $0
Investment Income $51
Other Revenue $3,025
TOTAL REVENUE $1,255,868

Expense Breakdown

Grants Paid $0
Salaries & Benefits $239,077
Fundraising Expenses $67,892
Program Expenses $343,784
Other Expenses $323,258
TOTAL EXPENSES $578,795

Year-over-Year Comparison

2025 2024 Change
Revenue $1,255,868 $414,865 +2.0%
Expenses $578,795 $313,348 +0.8%
Net Income $677,073 $101,517 +5.7%
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

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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
8
Independent Members
4
Employees
6
Volunteers
25

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
4
$127,000
Total Directors
7
$12,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY KELLY Executive Dir. 40.00
Officer
$115,000 $0 $115,000
BEN BERES President 5.00
Officer Director
$4,000 $0 $4,000
JOHN SUTTON Vice President 5.00
Officer Director
$4,000 $0 $4,000
ZAC CULLER Treasurer 5.00
Officer Director
$4,000 $0 $4,000
JACKIE MENA Director 5.00
Director
$0 $0 $0
AMY SHUSTER Director 5.00
Director
$0 $0 $0
SETH GEISER Director 5.00
Director
$0 $0 $0
LYDIA BOSS Director 5.00
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 $1,255,868 $578,795 $2,801,723 $677,073
2024 $414,865 $313,348 $2,272,122 $101,517
2023 $769,605 $300,607 $2,139,831 $468,998
2022 $294,511 $122,310 $1,670,012 $172,201
2021 $285,642 $48,618 $1,576,519 $237,024
2020 $322,531 $20,847 $1,260,761 $301,684
2019 $334,656 $79,158 $787,314 $255,498
2019 $556,419 $79,158 $1,009,077 $477,261
2018 $375,220 $30,550 $481,891 $344,670
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