CHIEF SEATTLE CLUB (EIN 910852503) - 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

1970

Legal Domicile

Principal Officer

DERRICK BELGARDE

Phone

2062926214

Tax Period

2023-01-01 to 2023-12-31

CHIEF SEATTLE CLUB, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $19.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $17.2M left a modest 11% surplus.

Mission

CHIEF SEATTLE CLUB PROVIDES BASIC NEEDS TO SEATTLE'S HOMELESS NATIVE AMERICANS SUCH AS HOT MEALS, SHOWERS, AND LAUNDRY. ADDITIONAL ON-SITE HUMAN SERVICES INCLUDE HOUSING ASSISTANCE, HEALTH CARE, LEGAL AID, EMPLOYMENT, MENTAL HEALTH, AND TRADITIONAL WELLNESS PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,388,482

Program Service Revenue $747,065

Investment Income $219,269

Other Revenue $-60,299

TOTAL REVENUE $19,294,517

Expense Breakdown

Grants Paid $3,375,004

Salaries & Benefits $9,409,040

Fundraising Expenses $605,886

Program Expenses $14,267,086

Other Expenses $4,230,713

TOTAL EXPENSES $17,158,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,294,517	$16,478,315	+0.2%
Expenses	$17,158,257	$13,140,113	+0.3%
Net Income	$2,136,260	$3,338,202	-0.4%

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

185

Volunteers

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

$874,074

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRICK BELGARDE	EXECUTIVE DI	40.00	Officer	$186,404	$13,298	$199,702
MARC TAYLOR	CFO	40.00	Officer	$149,167	$12,203	$161,370
LINDSAY GOES BEHIND	CHIEF PROGRA	40.00	Officer	$136,841	$11,833	$148,674
JAMES LOVELL	CHIEF CMTY D	40.00	Officer	$133,326	$11,728	$145,054
PAMELA VAUGHN	CHIEF ADMIN	40.00	Officer	$117,793	$11,159	$128,952
DANSON COIN	CONTROLLER	40.00	Highest	$105,473	$10,892	$116,365
KEVIN WEST	REAL ESTATE	40.00	Highest	$104,860	$9,272	$114,132
YOLONDA SEPNCER	CMTY SVCS DI	40.00	Highest	$101,994	$9,497	$111,491
BRANDON WHITEHEAD	SHELTER SVCS	40.00	Highest	$100,196	$10,621	$110,817
NAWIISHTUMNI NIGHTGUN	CHIEF TRAD'L	40.00	Officer	$83,838	$6,484	$90,322
ANNIE KIRK	PRESIDENT	3.00	Officer Director	$0	$0	$0
DENISE BUSCH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KEN GORDON	SECRETARY	2.00	Officer Director	$0	$0	$0
KOJI CLARK	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE TRAINER	DIRECTOR	4.00	Director	$0	$0	$0
TEMRYSS LANE	DIRECTOR	1.00	Director	$0	$0	$0
AREN SPECK	DIRECTOR	1.00	Director	$0	$0	$0
BREE KAME'ENUI-RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE NELSON	DIRECTOR	1.00	Director	$0	$0	$0
MEL SHELDON	DIRECTOR	1.00	Director	$0	$0	$0
TODD LEIWEKE	DIRECTOR	1.00	Director	$0	$0	$0
SHYLA SPICER	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE SHERMAN	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$19,294,517	$17,158,257	$66,177,726	$2,136,260
2022	$16,478,315	$13,140,113	$66,131,579	$3,338,202
2021	$27,843,318	$19,732,358	$37,888,241	$8,110,960
2020	$12,283,939	$7,370,803	$21,178,516	$4,913,136
2019	$11,035,086	$4,106,314	$16,238,983	$6,928,772
2018	$5,396,470	$2,961,460	$8,769,775	$2,435,010

CHIEF SEATTLE CLUB