We Heart Seattle (EIN 853654192) - Form 990 Financial Analysis & Trantor Score

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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

2020

Legal Domicile

Principal Officer

Stephen Morse

Phone

2067993484

Tax Period

2025-01-01 to 2025-12-31

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.

Mission

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.

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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 (2025)

Revenue Breakdown

Contributions & Grants $934,990

Program Service Revenue $0

Investment Income $12,590

Other Revenue $0

TOTAL REVENUE $947,580

Expense Breakdown

Grants Paid $7,411

Salaries & Benefits $32,056

Fundraising Expenses $24,990

Program Expenses $732,052

Other Expenses $716,039

TOTAL EXPENSES $794,302

Year-over-Year Comparison

	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%

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

1000

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

$118,516

Key Employees

Highest Compensated

reported

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

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
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

We Heart Seattle