SEATTLE INDIAN HEALTH BOARD (EIN 910869056) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

ESTHER LUCERO

Phone

2063249360

Tax Period

2023-10-01 to 2024-09-30

SEATTLE INDIAN HEALTH BOARD, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $47.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $9.2M, a strong 20% operating margin.

Mission

SEATTLE INDIAN HEALTH BOARD IS A COMMUNITY HEALTH CENTER THAT PROVIDES HEALTH AND HUMAN SERVICES TO ITS PATIENTS, WHILE SPECIALIZING IN THE CARE OF NATIVE PEOPLE. WE ARE RECOGNIZED AS A LEADER IN THE PROMOTION OF HEALTH IMPROVEMENT FOR URBAN AMERICAN INDIANS AND ALASKA NATIVES, LOCALLY AND NATIONALLY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,979,281

Program Service Revenue $10,427,253

Investment Income $646,306

Other Revenue $152,504

TOTAL REVENUE $47,205,344

Expense Breakdown

Grants Paid $280,410

Salaries & Benefits $24,395,300

Fundraising Expenses $91,950

Program Expenses $24,477,579

Other Expenses $13,219,008

TOTAL EXPENSES $37,986,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,205,344	$50,294,695	-0.1%
Expenses	$37,986,668	$36,213,896	+0.0%
Net Income	$9,218,676	$14,080,799	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

332

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

$1,997,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTHER LUCERO MPP	PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00	Officer	$345,446	$32,816	$378,262
SOCIA LOVE-THURMAN MD	CHO (THROUGH FEBRUARY 2024)	40.00	Officer	$294,910	$33,605	$328,515
LINDA ZHANG CFA FRM	CFO (THROUGH DECEMBER 2023)	40.00	Officer	$254,095	$48,092	$302,187
SHAWNA GALLAGHER PSYD LICSW MA	MA, MSW, S-PSB, BEHAV HEALTH DIR	40.00	Highest	$232,381	$39,815	$272,196
ABIGAIL ECHO-HAWK MA	EXECUTIVE VICE PRESIDENT	40.00	Officer	$218,043	$28,349	$246,392
CHRISTOPHER GAYNOR	PHYSICIAN	40.00	Highest	$193,323	$41,530	$234,853
RYAN GILBERT MHA	COO (THROUGH JANUARY 2024)	40.00	Officer	$202,944	$17,816	$220,760
SARAH YANKTON HILL DMD MPH	DENTAL DIRECTOR	40.00	Highest	$210,409	$9,937	$220,346
PATRICK HENRY	ASSOCIATE MEDICAL OFFICER	40.00	Highest	$196,008	$19,136	$215,144
ELIZABETH PARKS MD	MEDICAL DIRECTOR	40.00	Highest	$188,127	$15,589	$203,716
PAMELA GRINDLEY	CHIEF PEOPLE OFFICER	40.00	Officer	$188,397	$12,299	$200,696
ANDREW GUILLEN	CHIEF PUBLIC AFFAIRS OFFICER	40.00	Officer	$161,513	$17,931	$179,444
MERIAH GILLE	CHIEF INFORMATION OFFICER	40.00	Officer	$123,853	$17,816	$141,669
RAY OEN	CFO (AS OF MARCH 2024)	40.00	Officer	$0	$0	$0
JASON OWENS	COO (AS OF JANUARY 2024)	40.00	Officer	$0	$0	$0
TOM WARREN SB ME	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARRIE HOLMES	VICE PRESIDENT (THROUGH DEC 2023)	1.00	Officer Director	$0	$0	$0
CHRISTINA ROBERTS	DIRECTOR & VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHELLY MEANS	SECRETARY	1.00	Officer Director	$0	$0	$0
CORNELIUS VAN NIEL MD	TREASURER	1.00	Officer Director	$0	$0	$0
ALIX ANDERSON RN	DIRECTOR (THROUGH AUGUST 2023)	1.00	Director	$0	$0	$0
VICTORIA BLACK HORSE MD	DIRECTOR	1.00	Director	$0	$0	$0
JANIA GARCIA BA MA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PAINTER MD JD	DIRECTOR	1.00	Director	$0	$0	$0
SHARYNE THORNTON PHD	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	$47,205,344	$37,986,668	$58,161,807	$9,218,676
2023	$50,294,695	$36,213,896	$48,824,415	$14,080,799
2022	$29,958,460	$30,089,600	$35,510,203	$-131,140
2021	$38,962,941	$29,717,888	$30,642,296	$9,245,053
2020	$26,335,591	$22,707,329	$24,258,366	$3,628,262
2019	$20,343,050	$21,565,493	$15,882,155	$-1,222,443
2018	$20,055,431	$20,089,196	$16,784,809	$-33,765

SEATTLE INDIAN HEALTH BOARD