SEATTLE INFANT DEVELOPMENT CENTER (EIN 911081496) - 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

1979

Legal Domicile

Phone

2066237200

Tax Period

2023-01-01 to 2023-12-31

SEATTLE INFANT DEVELOPMENT CENTER, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE DEVELOPMENTALLY APPROPRIATE HIGH-QUALITY CHILDCARE AND EDUCATIONAL PROGRAMS TO CHILDREN FROM BIRTH THROUGH AGE 5 WHILE INSTILLING THE VALUES OF RESPECT, TEAMWORK, RELIABILITY, INTEGRITY, EDUCATION, COMMUNICATION, AND COMMUNITY.

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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 $9,930

Program Service Revenue $1,456,744

Investment Income $7,389

Other Revenue $28,381

TOTAL REVENUE $1,502,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,279,662

Fundraising Expenses $0

Program Expenses $1,420,565

Other Expenses $299,250

TOTAL EXPENSES $1,578,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,502,444	$1,600,671	-0.1%
Expenses	$1,578,912	$1,381,046	+0.1%
Net Income	$-76,468	$219,625	-1.3%

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

$69,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACIE BAKKEN	ED (JAN23-JUN23)	40.00	Officer	$37,591	$2,820	$40,411
ANNA GARRITY	ED (AUG23-DEC23)	40.00	Officer	$28,067	$1,055	$29,122
BRANDT BOGDANOVICH	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUIE SEDA	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN BOGDANOVICH	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT DEWEESE	TREASURER	2.00	Director	$0	$0	$0
SNEHA KUMAR	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMUAL FUNSINN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELEANOR MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMILLE FISHER	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD SHORDT	HEAD HR	2.00	Director	$0	$0	$0
PARKER KEEHN	PRESIDENT/BOARD MEMBER	2.00	Officer Director	$0	$0	$0
DUFFY ROMNOR	BOARD PRESIDENT/BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ANNE HANSEN	BOARD MEMBER/SECRETARY	2.00	Officer Director	$0	$0	$0
KARA GREENETZ	VICE PRESIDENT/PRESIDENT	2.00	Officer Director	$0	$0	$0
CARRIE HOLLACK	BOARD MEMBER AND BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAILESH KUMAR	TREASURER	2.00	Officer 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	$1,502,444	$1,578,912	$598,370	$-76,468
2022	$1,600,671	$1,381,046	$687,571	$219,625
2021	$1,378,501	$1,248,747	$646,276	$129,754
2020	$931,112	$1,031,796	$443,562	$-100,684
2019	$1,426,925	$1,410,050	$410,380	$16,875
2018	$1,370,853	$1,377,690	$371,170	$-6,837

SEATTLE INFANT DEVELOPMENT CENTER