Seattle Athenaeum (EIN 472486862) - 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

Juliana Aldous

Phone

2064024162

Tax Period

2023-01-01 to 2023-12-31

Seattle Athenaeum, founded in 2014, is a small nonprofit in the Education sector that reported $366K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 31% operating margin.

Mission

To Promote and Deepen Public Appreciation of the Literary Arts Through Preservation of Book Collections, Book Sharing Through Library Services, Book Related Cultural Programming and Workspace for Writers and Others.

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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 $337,185

Program Service Revenue $16,844

Investment Income $69

Other Revenue $11,595

TOTAL REVENUE $365,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,325

Fundraising Expenses $20,574

Program Expenses $197,247

Other Expenses $75,529

TOTAL EXPENSES $253,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,693	$249,466	+0.5%
Expenses	$253,454	$264,079	0.0%
Net Income	$112,239	$-14,613	-8.7%

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

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

$73,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juliana Aldous	President	4.00	Officer Director	$0	$0	$0
Sandra Haynes	Secretary	2.00	Officer Director	$0	$0	$0
Tom Corddry	Treasurer	2.00	Officer Director	$0	$0	$0
Beth Brooks	Director	1.00	Director	$0	$0	$0
Clement Utuk	Director	1.00	Director	$0	$0	$0
Nicole Aguirre	Director	1.00	Director	$0	$0	$0
Morton Kondracke	Director	1.00	Director	$0	$0	$0
Shama Shams	Director	1.00	Director	$0	$0	$0
John Whittier Treat	Director	1.00	Director	$0	$0	$0
Makaela Nellams	Director	1.00	Director	$0	$0	$0
Caroline Cumming	Executive Director	40.00	Officer	$73,308	$0	$73,308

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	No data	No data	No data	No data
2023	$365,693	$253,454	$168,138	$112,239
2022	$249,466	$264,079	$37,845	$-14,613
2021	$203,360	$227,714	$38,784	$-24,354
2020	$226,874	$215,734	$50,694	$11,140
2019	$222,086	$228,922	$41,025	$-6,836

Seattle Athenaeum