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

2012

Legal Domicile

Principal Officer

ELNA DUFFIELD

Phone

2068842351

Tax Period

2023-10-01 to 2024-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2012, is a small nonprofit that reported $457K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

THE SEATTLE FESTIVAL OF TREES GUILD WAS FORMED IN FISCAL YEAR 2013 AS AN EFFORT BETWEEN THE DR. FORREST L. FLASHMAN GUILD AND THE SEATTLE CHILDREN'S HOSPITAL AUTISM GUILD, TO SUPPORT SEATTLE CHILDREN'S HOSPITAL (A 501(C)(3) TAX-EXEMPT HOSPITAL) AND ITS AUTISM CENTER.

Program Service Accomplishments

Program 1

Expenses: $438,300

THE SEATTLE FESTIVAL OF TREES GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S GUILD ASSOCIATION, A TAX-EXEMPT FUNDRAISING ENTITY OF SEATTLE CHILDREN'S HOSPITAL. THE HOSPITAL PROVIDES PEDIATRIC PATIENT...

THE SEATTLE FESTIVAL OF TREES GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S 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. THE SEATTLE FESTIVAL OF TREES GUILD HELD ITS ANNUAL "FESTIVAL OF TREES" CELEBRATION AND GALA, WITH PROCEEDS BENEFITING SEATTLE CHILDREN'S AUTISM CENTER AND UNCOMPENSATED CARE PROGRAM. THESE FUNDS FULFILL THE GUILD'S MISSION BY SUPPORTING THE AUTISM CENTER AND PROVIDING FINANCIAL SUPPORT TO PATIENTS' FAMILIES.

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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 $431,637

Program Service Revenue $0

Investment Income $0

Other Revenue $25,298

TOTAL REVENUE $456,935

Expense Breakdown

Grants Paid $438,300

Salaries & Benefits $0

Fundraising Expenses $61,104

Program Expenses $438,300

Other Expenses $61,104

TOTAL EXPENSES $499,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,935	$646,512	-0.3%
Expenses	$499,404	$638,451	-0.2%
Net Income	$-42,469	$8,061	-6.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELNA DUFFIELD	PRESIDENT	6.00	Officer Director	$0	$0	$0
LORETTA STORY	PRESIDENT (THRU 12/23)	1.00	Officer Director	$0	$0	$0
DOTTIE GREENWOOD	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
PATTY PACELLI	CO-TREASURER	5.00	Officer Director	$0	$0	$0
RAVIJA AMLANI	CO-TREASURER	5.00	Officer Director	$0	$0	$0
BARBARA WARBERG	SECRETARY (THRU 09/24)	1.00	Officer 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	$456,935	$499,404	$121,132	$-42,469
2023	$646,512	$638,451	$163,601	$8,061
2022	$460,707	$442,813	$155,540	$17,894
2021	$230,055	$177,541	$137,646	$52,514
2020	$350,328	$369,406	$85,132	$-19,078
2019	$389,212	$354,789	$104,210	$34,423
2018	$346,219	$342,164	$69,787	$4,055