SEATTLE CHILDREN'S HOSPITAL

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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

2003

Legal Domicile

Principal Officer

MATTHEW MESSINA

Phone

2069874846

Tax Period

2019-10-01 to 2020-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2003, is a small nonprofit that reported $156K in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

THE LUMA 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 LUMA GUILD PRIMARILY PROVIDE SUPPORT TO THE UNCOMPENSATED CARE PROGRAM OF SEATTLE CHILDREN'S HOSPITAL WHICH OFFERS FINANCIAL ASSISTANCE TO PATIENTS BASED UPON FAMILY NEED AND HOSPITAL RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $148,982

THE LUMA GUILD CONCERT IS A UNIQUE EXPERIENCE, INVITING DONORS TO A NEW SYMPHONY EACH YEAR. THE SYMPHONY ITSELF IS NOT FORMAL, NOT EVEN CLASSICAL, BUT THE LUMA GUILD STRIVES TO MAKE IT A MAGICAL...

THE LUMA GUILD CONCERT IS A UNIQUE EXPERIENCE, INVITING DONORS TO A NEW SYMPHONY EACH YEAR. THE SYMPHONY ITSELF IS NOT FORMAL, NOT EVEN CLASSICAL, BUT THE LUMA GUILD STRIVES TO MAKE IT A MAGICAL EXPERIENCE FOR ALL AGES IN ATTENDANCE. THE LUMA GUILD MAKES SURE THE CONCERT IS PERSONAL AND FUN AS ATTENDEES ARE INTRODUCED TO SOME OF THE STORIES OF THE HOSPITAL. OVER THE YEARS THE LUMA GUILD HAS INCLUDED PATIENTS BY INVITING THEM AND THEIR FAMILIES TO THE CONCERT. THE GUILD'S FISCAL YEAR 2020 CONCERT WAS CALLED ORIGIN.

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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 $110,509

Program Service Revenue $0

Investment Income $0

Other Revenue $45,349

TOTAL REVENUE $155,858

Expense Breakdown

Grants Paid $148,982

Salaries & Benefits $0

Fundraising Expenses $4,095

Program Expenses $148,982

Other Expenses $4,095

TOTAL EXPENSES $153,077

Year-over-Year Comparison

	2019	2018	Change
Revenue	$155,858	$233,249	-0.3%
Expenses	$153,077	$233,469	-0.3%
Net Income	$2,781	$-220	-13.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MESSINA	FOUNDER & PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH GIBBONS	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
MARION RICHARDS	TREASURER	3.00	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
2020	$155,858	$153,077	$30,336	$2,781
2019	$233,249	$233,469	$27,555	$-220
2018	$280,189	$276,480	$27,775	$3,709