SEATTLE INDIAN CENTER

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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

1972

Legal Domicile

Phone

2063298700

Tax Period

2021-07-01 to 2022-06-30

SEATTLE INDIAN CENTER, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2021. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

Nonprofit service organization. The Seattle Indian Center provides social services educational services food bank emergency shelter and other support services for homeless individuals and families.

Program Service Accomplishments

Program 1

Expenses: $1,052,608 Revenue: $1,052,635

COMMUNITY SERVICES - The Organization provides hot meals to low income typically homeless individuals. Hot meals provided include lunch served Monday through Friday and are available to all...

COMMUNITY SERVICES - The Organization provides hot meals to low income typically homeless individuals. Hot meals provided include lunch served Monday through Friday and are available to all low-income individuals. The Organization's Food Bank and Emergency Assistance programs provide the basic needs of homeless and low-income families and individuals. The Food Bank is open Tuesday and Thursday for distribution of food and supplies. The Emergency Assistance program provides a variety of services including emergency shelter voucher for homeless families telephone and mail services to homeless individuals. The Emergency Assistance also provides referral services as necessary.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,035,046

Program Service Revenue $17,589

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,052,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,131

Fundraising Expenses $0

Program Expenses $1,052,608

Other Expenses $645,478

TOTAL EXPENSES $1,052,609

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,052,635	$645,066	+0.6%
Expenses	$1,052,609	$644,308	+0.6%
Net Income	$26	$758	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Price	Chairman	1.00	Director	$0	$0	$0
Larry LaPointe	Director	1.00	Director	$0	$0	$0
James Louie	Treasurer	1.00	Director	$0	$0	$0
Betty Patu	Director	1.00	Director	$0	$0	$0
Ann Kingsley	Director	1.00	Director	$0	$0	$0
Kimi Condo	Director	1.00	Director	$0	$0	$0
Andrina Abada	Director	1.00	Director	$0	$0	$0
Camille Monzon-Richards	Executive Director Emerita	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
2022	$1,052,635	$1,052,609	$113,795	$26
2019	$1,118,836	$1,103,072	$125,874	$15,764
2018	$735,850	$788,536	$121,070	$-52,686