CENTER FOR ADVANCED MANUFACTURING PUGET SOUND HEALTH TRUST

EIN: 814004703 Mutual Benefit

BELLEVUE, WA

Total Revenue
$18,371,217
Total Expenses
$18,286,237
Total Assets
$3,020,300
Net Assets
$2,140,978
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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
2016
Legal Domicile
WA
Principal Officer
KIRK DAVIS
Phone
4256417762
Tax Period
2023-10-01 to 2024-09-30

CENTER FOR ADVANCED MANUFACTURING PUGET SOUND HEALTH TRUST, founded in 2016, is a mid-sized nonprofit in the Mutual Benefit sector that reported $18.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HEALTH AND OTHER BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $18,315,103
Investment Income $56,114
Other Revenue $0
TOTAL REVENUE $18,371,217

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $18,286,237
Other Expenses $502,034
TOTAL EXPENSES $18,286,237

Year-over-Year Comparison

2023 2022 Change
Revenue $18,371,217 $19,185,302 0.0%
Expenses $18,286,237 $17,929,641 +0.0%
Net Income $84,980 $1,255,661 -0.9%
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
N/A
Employees
N/A
Volunteers
N/A

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
1
$161,250
Total Directors
3
$161,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRK DAVIS EXECUTIVE DIRECTOR, TRUSTE 1.00
Officer Director
$0 $9,473 $161,250
SINA VAN SCOYOC TRUSTEE 1.00
Director
$0 $0 $0
DEANNA HELLAND TRUSTEE 1.00
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 $18,371,217 $18,286,237 $3,020,300 $84,980
2023 $19,185,302 $17,929,641 $2,734,699 $1,255,661
2022 $19,056,478 $19,049,516 $2,519,083 $6,962
2021 $13,511,372 $13,703,909 $2,088,932 $-192,537
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