SEATTLE CHILDREN'S HOSPITAL

EIN: 753202608 501(c)(3) Health Care

SEATTLE, WA

Total Revenue
$332,568
Total Expenses
$435,350
Total Assets
$322,232
Net Assets
$322,232
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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
2005
Legal Domicile
WA
Principal Officer
ERIN CORDRY
Phone
2068842378
Tax Period
2021-10-01 to 2022-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2005, is a small nonprofit in the Health Care sector that reported $333K in total revenue in fiscal year 2021. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $435K exceeded revenue, resulting in a 31% 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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $307,054
Program Service Revenue $0
Investment Income $0
Other Revenue $25,514
TOTAL REVENUE $332,568

Expense Breakdown

Grants Paid $420,000
Salaries & Benefits $0
Fundraising Expenses $15,350
Program Expenses $420,000
Other Expenses $15,350
TOTAL EXPENSES $435,350

Year-over-Year Comparison

2021 2020 Change
Revenue $332,568 $626,574 -0.5%
Expenses $435,350 $570,684 -0.2%
Net Income $-102,782 $55,890 -2.8%
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
16

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
3
$12,000
Total Directors
3
$12,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERYL KENNEDY TREASURER 1.00
Officer Director
$0 $0 $12,000
ERIN CORDRY PRESIDENT 10.00
Officer Director
$0 $0 $0
KRISTIE BERG VICE 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
2022 $332,568 $435,350 $322,232 $-102,782
2021 $626,574 $570,684 $425,014 $55,890
2020 $752,766 $686,613 $369,124 $66,153
2019 $377,443 $640,822 $302,971 $-263,379
2018 $582,896 $513,775 $566,350 $69,121
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