Seattle, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)We Heart Seattle, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $948K in total revenue in fiscal year 2025. The organization ran a surplus of $153K, a strong 16% operating margin.
We Heart Seattle is an action-based, boots-on-the-ground movement that organizes trash cleanups in our public spaces and offers resources to those in need. Through our direct civic engagement we lead the way to a more compassionate and healthy community.
In 2025 We Heart Seattle WHS removed 270,000 pounds of trash from Seattle and bordering cities, public spaces parks, alleys, sidewalks, playgrounds, greenbelts, bike trails, vacant lots, and...
In 2025 We Heart Seattle WHS removed 270,000 pounds of trash from Seattle and bordering cities, public spaces parks, alleys, sidewalks, playgrounds, greenbelts, bike trails, vacant lots, and commercial zones, organized 52 individual debris cleanup events and accrued close to 3800 volunteer hours. Through our civic engagement, we involved 450 new volunteers, restored 24 degraded landmarks and parks, and partnered with park stewards who maintain these spaces long-term. Our organized large format debris removals not only contribute to a cleaner environment, but also foster system-wide changes for equity and civic engagement by bringing communities together. In 2025, we further supported civic engagement by hosting a city-wide voter awareness walkabout, along with voter registration and education events. During our daily boots-on-the-ground activities, we connected individuals living unhoused to a range of vital resources, including medical detox, recovery housing, and employment navigation, securing vital documents, removing a range of barriers and, ultimately, assisting 33 individuals to move off the streets in 2025, and uplifting the lives of thousands. Our Clean and Care model provides a unique and vital approach to saving lives, thus saving our city from the decimation the drug epidemic plays in the environmental and humanitarian crisis we face. In 2025, We Heart Seattle continued our partnership with the City of Seattle to access a drug rehabilitation fund providing friction-free access for people in need of treatment.
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%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $947,580 | $963,805 | 0.0% |
| Expenses | $794,302 | $653,112 | +0.2% |
| Net Income | $153,278 | $310,693 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Andrea Suarez | Executive Dir. | 40.00 |
Director
|
$118,516 | $0 | $118,516 |
| Stephen Morse | Chairman | 0.00 |
Officer
|
$0 | $0 | $0 |
| Michael Shellenberger | Vice President | 0.00 |
Officer
|
$0 | $0 | $0 |
| Chris Backus | Treasurer | 5.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $947,580 | $794,302 | $864,938 | $153,278 |
| 2024 | No data | No data | No data | No data |
| 2023 | $760,991 | $606,178 | $400,792 | $154,813 |
| 2022 | $536,257 | $477,024 | $244,790 | $59,233 |
| 2021 | $275,404 | $94,189 | $206,215 | $181,215 |
Compare We Heart Seattle with other nonprofits in Washington and across the country.