KING COUNTY BAR FOUNDATION

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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

1979

Legal Domicile

Principal Officer

KATHLEEN JENSEN

Phone

2062677100

Tax Period

2024-07-01 to 2025-06-30

KING COUNTY BAR FOUNDATION, founded in 1979, is a small nonprofit in the Crime & Legal sector that reported $964K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Net assets of $5.0M represent 62 months of operating reserves.

Mission

TO RAISE FUNDS IN SUPPORT OF ACCESS TO THE LEGAL SYSTEM AND DIVERSITY IN THE LEGAL PROFESSION.

Program Service Accomplishments

Program 1

Expenses: $805,307

PROVIDE LEGAL SERVICES TO LOW INCOME PERSONS.

Program 2

Expenses: $150,000

THE FOUNDATION PROVIDES SCHOLARSHIPS FOR MINORITY LAW SCHOOL STUDENTS THROUGH THE UNIVERSITY OF WASHINGTON SCHOOL OF LAW AND SEATTLE UNIVERSITY SCHOOL OF LAW.

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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 $826,133

Program Service Revenue $0

Investment Income $137,789

Other Revenue $0

TOTAL REVENUE $963,922

Expense Breakdown

Grants Paid $954,247

Salaries & Benefits $0

Fundraising Expenses $9,360

Program Expenses $955,307

Other Expenses $42,846

TOTAL EXPENSES $997,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$963,922	$2,151,832	-0.6%
Expenses	$997,093	$1,024,155	0.0%
Net Income	$-33,171	$1,127,677	-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

N/A

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

$386,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA O GILLESPIE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMES R MORRISON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DINO VASQUEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
AARON MILLSTEIN	TREASURER	2.00	Officer Director	$0	$0	$0
VANESSA POWER	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
HON KRISTIN BALLINGER	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA PAGE COLEMAN	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT E COLLINS	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA DUFFY	TRUSTEE	1.00	Director	$0	$0	$0
JAKE EWART	TRUSTEE	1.00	Director	$0	$0	$0
BRYAN GRAFF	TRUSTEE	1.00	Director	$0	$0	$0
BRADLEY W HOFF	TRUSTEE	1.00	Director	$0	$0	$0
HON LAURA INVEEN RET	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL KNOLL	TRUSTEE	1.00	Director	$0	$0	$0
MATHEW L HARRINGTON	TRUSTEE	1.00	Director	$0	$0	$0
DANIELLE HUNT	TRUSTEE	1.00	Director	$0	$0	$0
WENDY KEARNS	TRUSTEE	1.00	Director	$0	$0	$0
COLLEEN MELODY	TRUSTEE	1.00	Director	$0	$0	$0
FELIPE MENDEZ	TRUSTEE	1.00	Director	$0	$0	$0
HON AVERIL B ROTHROCK	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER NUTTER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN JENSEN	EXECUTIVE DIRECTOR	5.00	Officer	$0	$11,108	$201,134
CHRISTINA COAD	EXECUTIVE DIRECTOR UNTIL 9/13/24	5.00	Officer	$0	$11,890	$185,450

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	$963,922	$997,093	$5,270,309	$-33,171
2024	No data	No data	No data	No data
2023	$1,130,280	$1,215,872	$3,860,752	$-85,592
2022	$1,830,447	$1,232,956	$4,155,470	$597,491
2021	$2,136,166	$912,631	$3,355,274	$1,223,535
2020	$1,322,927	$1,383,508	$1,910,646	$-60,581
2019	$1,533,648	$1,491,386	$1,818,490	$42,262
2018	$1,424,061	$1,385,196	$1,702,576	$38,865