SEATTLE CHILDREN'S HOSPITAL (EIN 465368125) - 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

2014

Legal Domicile

Principal Officer

PETER NORDSTROM

Phone

2068842378

Tax Period

2020-10-01 to 2021-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2014, is a small nonprofit that reported $105K in total revenue in fiscal year 2020. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $150K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO SUPPORT THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL.

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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 (2020)

Revenue Breakdown

Contributions & Grants $118,203

Program Service Revenue $0

Investment Income $0

Other Revenue $-13,390

TOTAL REVENUE $104,813

Expense Breakdown

Grants Paid $145,786

Salaries & Benefits $0

Fundraising Expenses $4,519

Program Expenses $145,786

Other Expenses $4,519

TOTAL EXPENSES $150,305

Year-over-Year Comparison

	2020	2019	Change
Revenue	$104,813	$330,472	-0.7%
Expenses	$150,305	$347,391	-0.6%
Net Income	$-45,492	$-16,919	+1.7%

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

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

$219,076

Total Directors

$219,076

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA CARDENAS	SECRETARY THROUGH 9/30/21	1.00	Officer Director	$0	$20,083	$103,390
KATIE FATH	TREASURER	1.00	Officer Director	$0	$35,043	$115,686
BRANDY NORDSTROM	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
PETER NORDSTROM	CO-PRESIDENT	5.00	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
2021	$104,813	$150,305	$41,582	$-45,492
2020	$330,472	$347,391	$87,074	$-16,919
2019	$358,218	$305,189	$103,993	$53,029
2018	$351,871	$314,796	$50,964	$37,075

SEATTLE CHILDREN'S HOSPITAL