NORTH EAST SEATTLE TOGETHER

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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

REBECCA DIETZ

Phone

2065256378

Tax Period

2024-01-01 to 2024-12-31

NORTH EAST SEATTLE TOGETHER, founded in 2013, is a small nonprofit in the Human Services sector that reported $242K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

NEST IS A COMMUNITY CONNECTING OUR MEMBERS WITH EACH OTHER AND WITH RESOURCES TO AGE SUCCESSFULLY IN THE PLACE THEY CALL HOME.

Program Service Accomplishments

Program 1

Expenses: $105,887

NEST PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS AND EVENTS, PLUS PHYSICAL ACTIVITIES FOR OLDER ADULTS TO PROMOTE WELLNESS AND TO INCREASE OPPORTUNITIES FOR SOCIALIZATION. WE PROVIDE A VETTED AND TRAINED VOLUNTEER NETWORK TO ASSIST WITH VARIOUS TASKS SUCH AS LIGHT HOME SERVICES, YARD WORK, FOOD SHOPPING, AND RIDES TO APPOINTMENTS, AS WELL AS FRIENDLY VISITS TO COMBAT SOCIAL ISOLATION; AND REFERRALS FOR PERSONAL AND HOME SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $238,735

Program Service Revenue $0

Investment Income $3,589

Other Revenue $0

TOTAL REVENUE $242,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,650

Fundraising Expenses $41,227

Program Expenses $105,887

Other Expenses $42,763

TOTAL EXPENSES $200,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,324	$193,588	+0.3%
Expenses	$200,413	$222,721	-0.1%
Net Income	$41,911	$-29,133	-2.4%

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

125

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
REBECCA DIETZ	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
LESLIE PHILLIPS	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
WENDY CHAMPAGNE	TREASURER	2.00	Officer Director	$0	$0	$0
JACK COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY BISHOP	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA CRICHTON	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA LOGUE NICOLAISEN	DIRECTOR	2.00	Director	$0	$0	$0
ABBY ROSENTHAL	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA SADLIER-HOLMAN	DIRECTOR	2.00	Director	$0	$0	$0
ALEX STRAZZANTI	DIRECTOR	2.00	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
2024	$242,324	$200,413	$176,501	$41,911
2023	$193,588	$222,721	$135,939	$-29,133
2022	$243,387	$242,383	$160,691	$1,004
2021	$204,571	$162,949	$159,447	$41,622
2020	$209,728	$189,721	$143,443	$20,007
2019	$219,640	$216,075	$97,893	$3,565
2018	$275,815	$229,182	$94,261	$46,633