WA Safe and Healthy

EIN: 873791443

Seattle, WA

Total Revenue
$376,500
Total Expenses
$334,106
Total Assets
$65,007
Net Assets
$65,007
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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
2023-01-01 to 2023-12-31

WA Safe and Healthy, founded in 2021, is a small nonprofit that reported $376K in total revenue in fiscal year 2023. Revenue surged 1406% from the prior year, signaling strong growth momentum. Expenses of $334K left a modest 11% surplus.

Mission

Social Welfare - Hospital Staffing Policies

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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 $376,500
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $376,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $6,000
Program Expenses $312,506
Other Expenses $328,106
TOTAL EXPENSES $334,106

Year-over-Year Comparison

2023 2022 Change
Revenue $376,500 $25,000 +14.1%
Expenses $334,106 $2,387 +139.0%
Net Income $42,394 $22,613 +0.9%
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
2
Independent Members
N/A
Employees
N/A
Volunteers
5

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
2
$102,000
Total Directors
2
$102,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aisling Kerins Chair 5.00
Officer Director
$96,000 $0 $96,000
Philip Lloyd Secretary/Treasurer 0.50
Officer Director
$6,000 $0 $6,000
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
2023 $376,500 $334,106 $65,007 $42,394
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