SEATTLE CHILDREN'S HOSPITAL

EIN: 900231200 501(c)(3)

SEATTLE, WA

Total Revenue
$205,078
Total Expenses
$196,467
Total Assets
$206,150
Net Assets
$206,150
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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
2005
Legal Domicile
WA
Principal Officer
AILEEN KELLY
Phone
2068842351
Tax Period
2023-10-01 to 2024-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 2005, is a small nonprofit that reported $205K in total revenue in fiscal year 2023. Expenses of $196K left a modest 4% surplus.

Mission

TO SUPPORT THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL.

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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 $198,896
Program Service Revenue $0
Investment Income $0
Other Revenue $6,182
TOTAL REVENUE $205,078

Expense Breakdown

Grants Paid $190,000
Salaries & Benefits $0
Fundraising Expenses $6,467
Program Expenses $190,000
Other Expenses $6,467
TOTAL EXPENSES $196,467

Year-over-Year Comparison

2023 2022 Change
Revenue $205,078 $201,636 +0.0%
Expenses $196,467 $6,581 +28.9%
Net Income $8,611 $195,055 -1.0%
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
1
Employees
N/A
Volunteers
13

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
$349,960
Total Directors
2
$349,960
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AILEEN KELLY PRESIDENT 3.00
Officer Director
$0 $44,385 $349,960
SUSAN SUE BYERS TREASURER 2.00
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 $205,078 $196,467 $206,150 $8,611
2023 $201,636 $6,581 $197,539 $195,055
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