WOMENS UNIVERSITY CLUB OF SEATTLE (EIN 910478290) - 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

1914

Legal Domicile

Principal Officer

ALYSON STAGE

Phone

2066230402

Tax Period

2024-06-01 to 2025-05-31

WOMENS UNIVERSITY CLUB OF SEATTLE, founded in 1914, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 9% surplus.

Mission

The Club's mission is to form a closer union of educated women in order to promote outstanding intellectual, cultural and social activities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,479,398

Investment Income $522,954

Other Revenue $890,888

TOTAL REVENUE $2,893,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,418,189

Fundraising Expenses $0

Other Expenses $1,200,449

TOTAL EXPENSES $2,618,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,893,240	$2,419,348	+0.2%
Expenses	$2,618,638	$2,403,408	+0.1%
Net Income	$274,602	$15,940	+16.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy Donnelly	Executive Director	40.00		$129,335	$12,000	$141,335
RHONDA STATON	President	30.00	Officer Director	$0	$0	$0
JAMIE RICHARSON	PRESIDENT-ELECT	20.00	Director	$0	$0	$0
MARILYN NEMEREVER	Trustee	10.00	Officer Director	$0	$0	$0
KAREN COE	Trustee	10.00	Officer Director	$0	$0	$0
NAOMI EGUCHI FALETTI	Trustee	30.00	Director	$0	$0	$0
MARY HUTCHISON	Trustee	20.00	Director	$0	$0	$0
RUTH WILSON	Trustee	10.00	Director	$0	$0	$0
HOLLY WILLIAMS	Trustee	20.00	Director	$0	$0	$0
JEAN WITHERS	Trustee	20.00	Officer Director	$0	$0	$0
SOPHIE HAGER HUME	Trustee	20.00	Director	$0	$0	$0
TERRY HAYES	Trustee	15.00	Director	$0	$0	$0
DEBERA HARRELL	Trustee	10.00	Director	$0	$0	$0
RENEE DAGSETH	Secretary	20.00	Director	$0	$0	$0
LIZ DAY	Trustee	10.00	Director	$0	$0	$0
ALYSON STAGE	Treasurer	20.00	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
2025	$2,893,240	$2,618,638	$3,811,868	$274,602
2024	$2,419,348	$2,403,408	$3,510,376	$15,940
2023	$2,136,741	$2,228,433	$3,433,318	$-91,692
2022	$1,769,984	$2,020,468	$3,563,896	$-250,484
2021	$1,388,591	$1,218,238	$3,835,587	$170,353
2020	$1,882,165	$1,874,222	$3,374,140	$7,943
2019	$2,163,246	$2,136,520	$3,374,116	$26,726

WOMENS UNIVERSITY CLUB OF SEATTLE