SeattleKing County Coalition on Homelessness (EIN 821831734) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Alison Eisinger

Tax Period

2023-01-01 to 2023-12-31

SeattleKing County Coalition on Homelessness, founded in 2017, is a small nonprofit in the Human Services sector that reported $672K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $839K exceeded revenue, resulting in a 25% operating deficit.

Mission

We mobilize our community to challenge systemic causes of homelessness and advocate for housing justice.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $665,157

Program Service Revenue $0

Investment Income $2,561

Other Revenue $4,137

TOTAL REVENUE $671,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,747

Fundraising Expenses $103,546

Program Expenses $554,361

Other Expenses $309,020

TOTAL EXPENSES $839,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$671,855	$454,490	+0.5%
Expenses	$839,442	$705,201	+0.2%
Net Income	$-167,587	$-250,711	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$147,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alison Eisinger	Executive Director	55.00	Officer	$126,854	$20,767	$147,621
Sherry Wu	Director	0.50	Director	$0	$0	$0
Robin Koskey	Director	0.50	Director	$0	$0	$0
Megan Stanley	Director	0.50	Director	$0	$0	$0
Calvin Jones	Director	0.50	Director	$0	$0	$0
Derrick Belgrade	Director	0.50	Director	$0	$0	$0
Harold Odom	Director	0.50	Director	$0	$0	$0
Nicholas White	Treasurer	2.00	Officer Director	$0	$0	$0
Jenn Romo	Secretary	2.00	Officer Director	$0	$0	$0
Keiko Budech	President	2.00	Officer Director	$0	$0	$0
Nancy Connelly	Vice President	2.00	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
2024	No data	No data	No data	No data
2023	$671,855	$839,442	$973,778	$-167,587
2022	$454,490	$705,201	$1,106,022	$-250,711
2021	$528,190	$650,889	$1,338,548	$-122,699
2020	$711,179	$526,659	$1,414,490	$184,520

SeattleKing County Coalition on Homelessness