SEATTLE CHILDREN'S HOSPITAL

EIN: 832761932 501(c)(3)

SEATTLE, WA

Total Revenue
$134,106
Total Expenses
$165,312
Total Assets
$23,009
Net Assets
$23,009
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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
2018
Legal Domicile
WA
Principal Officer
SCOTT BINGHAM
Phone
2068842351
Tax Period
2023-10-01 to 2024-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2018, is a small nonprofit that reported $134K in total revenue in fiscal year 2023. Expenses of $165K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE HOUSING SOLUTIONS FOR HOPE GUILD WAS FOUNDED IN 2019 TO SUPPORT SEATTLE CHILDREN'S HOSPITAL (A 501(C)(3) TAX-EXEMPT HOSPITAL) BY RAISING FUNDS FOR PATIENT HOUSING ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $160,482

THE HOUSING SOLUTIONS FOR HOPE GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S GUILD ASSOCIATION, A TAX-EXEMPT FUNDRAISING ENTITY OF SEATTLE CHILDREN'S HOSPITAL. THE HOSPITAL PROVIDES PEDIATRIC PATIENT...

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THE HOUSING SOLUTIONS FOR HOPE GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S GUILD ASSOCIATION, A TAX-EXEMPT FUNDRAISING ENTITY OF SEATTLE CHILDREN'S HOSPITAL. THE HOSPITAL PROVIDES PEDIATRIC PATIENT CARE, MEDICAL RESEARCH, TEACHING OF PEDIATRIC RESIDENTS AND OTHER HEALTHCARE PROVIDERS, AS WELL AS ADVOCACY FOR CHILDREN IN THE PACIFIC NORTHWEST. THE HOUSING SOLUTIONS OF HOPE GUILD HELD ITS ANNUAL GOLF CLASSIC IN SUPPORT OF ITS MISSION TO DELIVER SAFE, READILY-AVAILABLE HOUSING SOLUTIONS FOR FAMILIES IN GREATEST NEED AT SEATTLE CHILDREN'S.

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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 $151,908
Program Service Revenue $0
Investment Income $0
Other Revenue $-17,802
TOTAL REVENUE $134,106

Expense Breakdown

Grants Paid $160,482
Salaries & Benefits $0
Fundraising Expenses $4,830
Program Expenses $160,482
Other Expenses $4,830
TOTAL EXPENSES $165,312

Year-over-Year Comparison

2023 2022 Change
Revenue $134,106 $132,394 +0.0%
Expenses $165,312 $90,823 +0.8%
Net Income $-31,206 $41,571 -1.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
32

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
5
$711,073
Total Directors
5
$711,073
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AILEEN KELLY EX-OFFICIO GUILD ASSN EXEC DIRECTOR 1.00
Officer Director
$0 $44,385 $349,960
SCOTT BINGHAM PRESIDENT 6.00
Officer Director
$0 $12,063 $361,113
SARAH THOMAS VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
SARAH DOSEN TREASURER 1.00
Officer Director
$0 $0 $0
MALLORY GELLNER SECRETARY 1.00
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 $134,106 $165,312 $23,009 $-31,206
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