SEATTLE RECREATIVE (EIN 464879570) - 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

2013

Legal Domicile

Principal Officer

Jenna Boitano

Phone

2062971528

Tax Period

2024-01-01 to 2024-12-31

SEATTLE RECREATIVE, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $575K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $637K exceeded revenue, resulting in a 11% operating deficit.

Mission

Seattle ReCreative promotes creativity, community and environmental stewardship through creative reuse and arts education.

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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 $40,872

Program Service Revenue $504,600

Investment Income $0

Other Revenue $29,379

TOTAL REVENUE $574,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,753

Fundraising Expenses $0

Program Expenses $615,405

Other Expenses $255,132

TOTAL EXPENSES $636,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,851	$494,959	+0.2%
Expenses	$636,885	$577,733	+0.1%
Net Income	$-62,034	$-82,774	-0.3%

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

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

$34,886

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenna Boitano	Executive Director	40	Key Emp Highest	$34,886	$0	$34,886
Melissa Amrhein	Director	5	Director	$0	$0	$0
Lauren Exnicios	Director	5	Director	$0	$0	$0
Jamie Bartalamay	Board President/ Secretary	5	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	$574,851	$636,885	$58,516	$-62,034
2023	$494,959	$577,733	$87,762	$-82,774
2022	$394,312	$365,712	$170,536	$28,600
2021	$299,589	$247,698	$139,832	$51,891
2020	$235,192	$237,592	$80,485	$-2,400

SEATTLE RECREATIVE