First Hill Improvement Association (EIN 473745685) - 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

Douglas Holtom

Phone

2066240208

Tax Period

2019-01-01 to 2019-12-31

First Hill Improvement Association, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $263K in total revenue in fiscal year 2019. Revenue decreased 16% compared to the prior year.

Mission

Charitable - Neighborhood Improvement Organization in Seattle, WA

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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 (2019)

Revenue Breakdown

Contributions & Grants $262,653

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $262,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,056

Fundraising Expenses $14,568

Program Expenses $241,621

Other Expenses $137,339

TOTAL EXPENSES $274,395

Year-over-Year Comparison

	2019	2018	Change
Revenue	$262,675	$313,589	-0.2%
Expenses	$274,395	$205,742	+0.3%
Net Income	$-11,720	$107,847	-1.1%

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

$68,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danielle Noune	President	3.00	Officer Director	$0	$0	$0
Ted Klainer	Vice-President	3.00	Officer Director	$0	$0	$0
Robert Terrell	Secretary	2.00	Officer Director	$0	$0	$0
Heather Hutchison	Treasurer	2.00	Officer Director	$0	$0	$0
Betsy Braun	Board Member	1.00	Director	$0	$0	$0
Sherry Williams	Board Member	1.00	Director	$0	$0	$0
Eli Lemanski	Board Member	1.00	Director	$0	$0	$0
Alex Zeiler	Board Member	1.00	Director	$0	$0	$0
Bo Scarim	Board Member	1.00	Director	$0	$0	$0
John Carrico	Board Member	1.00	Director	$0	$0	$0
Darel Grothaus	Board Member	1.00	Director	$0	$0	$0
Anne McCullough	Executive Director	40.00	Officer	$68,500	$0	$68,500

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
2019	$262,675	$274,395	$169,669	$-11,720

First Hill Improvement Association