SEATTLE CHILDREN'S HOSPITAL

EIN: 463756504 501(c)(3)

SEATTLE, WA

Total Revenue
$165,628
Total Expenses
$166,624
Total Assets
$18,223
Net Assets
$18,223
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
WA
Principal Officer
STEPHANIE KENDALL
Phone
2068842351
Tax Period
2023-10-01 to 2024-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2013, is a small nonprofit that reported $166K in total revenue in fiscal year 2023.

Mission

FRIENDS OF ALYSSA BURNETT CENTER GUILD'S EVENTS SUPPORT THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL (A 501(C)(3) TAX-EXEMPT HOSPITAL) WHICH PROVIDES PEDIATRIC PATIENT CARE, MEDICAL RESEARCH, TEACHING OF PEDIATRIC RESIDENTS AND OTHER HEALTHCARE PROVIDERS, AS WELL AS ADVOCACY FOR CHILDREN IN THE PACIFIC NORTHWEST. DONATIONS FROM THE FRIENDS OF ALYSSA BURNETT CENTER GUILD PROVIDE SUPPORT PRIMARILY TO THE ALYSSA BURNETT AUTISM ADULT LIFE FUND OF SEATTLE CHILDREN'S HOSPITAL WHICH PROVIDES CRITICAL RESOURCES FOR ADULTS WITH AUTISM.

Program Service Accomplishments

Program 1
Expenses: $161,200

THE MISSION OF THE FRIENDS OF ALYSSA BURNETT CENTER GUILD IS TO RAISE FUNDS TO SUPPORT SEATTLE CHILDREN'S ALYSSA BURNETT ADULT LIFE CENTER. THE CENTER, LOCATED IN BOTHELL, WA, PROVIDES A CRUCIAL...

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THE MISSION OF THE FRIENDS OF ALYSSA BURNETT CENTER GUILD IS TO RAISE FUNDS TO SUPPORT SEATTLE CHILDREN'S ALYSSA BURNETT ADULT LIFE CENTER. THE CENTER, LOCATED IN BOTHELL, WA, PROVIDES A CRUCIAL RESOURCE FOR ADULTS WITH AUTISM SPECTRUM DISORDER (ASD) AND SUPPORT FOR THEIR FAMILIES. THE CENTER PROVIDES AN UNPRECEDENTED OPPORTUNITY TO PROVIDE SERVICES FOR ASD PATIENTS DURING THEIR ENTIRE LIFE SPANS AND HAS THE POTENTIAL TO CHANGE THE FACE OF AUTISM SERVICES IN OUR REGION.THE ALYSSA BURNETT CENTER GUILD HELD A DINNER AND GOLF TOURNAMENT PRIMARILY IN SUPPORT OF THE ALYSSA BURNETT AUTISM ADULT LIFE CENTER.

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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 $169,527
Program Service Revenue $0
Investment Income $0
Other Revenue $-3,899
TOTAL REVENUE $165,628

Expense Breakdown

Grants Paid $161,200
Salaries & Benefits $0
Fundraising Expenses $5,424
Program Expenses $161,200
Other Expenses $5,424
TOTAL EXPENSES $166,624

Year-over-Year Comparison

2023 2022 Change
Revenue $165,628 $169,003 0.0%
Expenses $166,624 $163,933 +0.0%
Net Income $-996 $5,070 -1.2%
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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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
20

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
3
$17,525
Total Directors
3
$17,525
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS COVEY SECRETARY 1.00
Officer Director
$0 $360 $17,525
STEPHANIE KENDALL PRESIDENT 5.00
Officer Director
$0 $0 $0
SUZANNE CURTI TREASURER 2.00
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 $165,628 $166,624 $18,223 $-996
2023 $169,003 $163,933 $19,219 $5,070
2022 $264,793 $265,362 $14,149 $-569
2019 $223,616 $213,636 $16,494 $9,980
2018 $222,647 $228,370 $6,514 $-5,723
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