Seattle Cares

EIN: 862097282

Seattle, WA

Total Revenue
$1,055,820
Total Expenses
$1,055,820
Total Assets
N/A
Net Assets
N/A
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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
2021
Legal Domicile
WA
Principal Officer
Philip Lloyd
Phone
2063825552
Tax Period
2021-01-01 to 2021-12-31

Seattle Cares, founded in 2021, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021.

Mission

Promote policies that provided compassionate solutions to the homelessness crisis in Seattle, WA

Program Service Accomplishments

Program 1
Expenses: $977,991 Revenue: $0

Developed policy and prepared in an initiative to the people of Seattle regarding homlessness policy. The campaign gathered signatures to place the initiative on the November 2021 ballet but after...

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Developed policy and prepared in an initiative to the people of Seattle regarding homlessness policy. The campaign gathered signatures to place the initiative on the November 2021 ballet but after collecting signatures, the initiative was ruled by the court to be invalid. An unsuccessful legal challenge ensued and the measure did not appear on the ballot.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,055,820
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,055,820

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $53,032
Program Expenses $977,991
Other Expenses $1,012,666
TOTAL EXPENSES $1,055,820

Year-over-Year Comparison

2021 2020 Change
Revenue $1,055,820 N/A N/A
Expenses $1,055,820 N/A N/A
Net Income $0 N/A N/A
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
4
Independent Members
4
Employees
N/A
Volunteers
25

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
4
$13,318
Total Directors
4
$13,318
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Burgess Officer/Director 5.00
Officer Director
$0 $0 $0
Erin Goodman Officer/Director 4.00
Officer Director
$0 $0 $0
Mike Stewart Officer Director 4.00
Officer Director
$0 $0 $0
Philip Lloyd Secretary/Treasurer 5.00
Officer Director
$13,318 $0 $13,318
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
2021 $1,055,820 $1,055,820 No data No data
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