SEATTLE, WA
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Sign In — Free (10 views/day)PHINNEY NEIGHBORHOOD ASSOCIATION, founded in 1980, is a community nonprofit in the Community Improvement sector that reported $3.9M in total revenue in fiscal year 2023. Net assets of $14.2M represent 43 months of operating reserves.
THE MISSION OF THE PHINNEY NEIGHBORHOOD ASSOCIATION IS TO BUILD, ENGAGE AND SUPPORT OUR DIVERSE COMMUNITY THROUGH PROGRAMS, SERVICES AND ACTIVITIES THAT CONNECT NEIGHBORS AND FOSTER CIVIC ENGAGEMENT.
CHILDREN'S PROGRAMS: THE PNA OPERATES ONE ACCREDITED, LICENSED AND INSURED SCHOOL AGE ENRICHMENT PROGRAMS FOR CHILDREN IN PRESCHOOL THROUGH FIFTH GRADE, AND 4 PRESCHOOL COOPERATIVES. THE PROGRAMS...
CHILDREN'S PROGRAMS: THE PNA OPERATES ONE ACCREDITED, LICENSED AND INSURED SCHOOL AGE ENRICHMENT PROGRAMS FOR CHILDREN IN PRESCHOOL THROUGH FIFTH GRADE, AND 4 PRESCHOOL COOPERATIVES. THE PROGRAMS PROVIDE HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES AT THREE SITES IN NORTH SEATTLE (WHITTIER ELEMENTARY SCHOOL, NORTHWEST CHRISTIAN CHURCH, AND THE PHINNEY CENTER). IN 2023, THESE PROGRAMS SERVED 343 CHILDREN.
SOCIAL SERVICES PROGRAMS: 1) GREENWOOD SENIOR CENTER (GSC) A FACILITY AND PROGRAMS PROVIDING VITAL SERVICES FOR SENIOR CITIZENS AND NEIGHBORS IN THE LOCAL COMMUNITY, INCLUDING SOCIAL ACTIVITIES...
SOCIAL SERVICES PROGRAMS: 1) GREENWOOD SENIOR CENTER (GSC) A FACILITY AND PROGRAMS PROVIDING VITAL SERVICES FOR SENIOR CITIZENS AND NEIGHBORS IN THE LOCAL COMMUNITY, INCLUDING SOCIAL ACTIVITIES, FITNESS CLASSES, SOCIAL WORK CONSULTATIONS, MEALS, NURSE SUPPORT, AND OTHER AGING RESOURCES. IN 2023, GSC SERVED 1,809 SENIORS, AS WELL AS 519 PNA VILLAGE MEMBERS. 2) PNA HOT MEALS PROGRAM THIS PROGRAM PROVIDES THREE NUTRITIOUS MEALS WEEKLY AT TWO LOCATIONS TO THOSE IN NEED AS PART OF THE "SAFETY NET" FOR SEATTLE'S LOW INCOME AND HOMELESS POPULATION. IN 2023, THE PROGRAM SERVED 14,294 MEALS.
MEMBERSHIP, COMMUNITY PROJECTS, VOLUNTEER AND DIY HUB: 1) PNA MEMBERSHIP AND COMMUNITY PROJECTS BOTH PROGRAMS ARE DESIGNED TO RECRUIT AND RETAIN PNA MEMBERS FOR A STABLE FINANCIAL BASE AND...
MEMBERSHIP, COMMUNITY PROJECTS, VOLUNTEER AND DIY HUB: 1) PNA MEMBERSHIP AND COMMUNITY PROJECTS BOTH PROGRAMS ARE DESIGNED TO RECRUIT AND RETAIN PNA MEMBERS FOR A STABLE FINANCIAL BASE AND ORGANIZATION SUPPORT, AS WELL AS TO CONNECT NEIGHBORS TO NEIGHBORS AND BUILD COMMUNITY THROUGH SOCIAL ACTIVITIES. IN 2023, THE PNA HAD 1,842 MEMBERSHIP HOUSEHOLDS AND 108 BUSINESS MEMBERS. 2) PNA VOLUNTEER PROGRAM THIS PROGRAM RECRUITS, ORIENTS, PLACES, EVALUATES AND RECOGNIZES THE VOLUNTEERS WHO SERVE THE PNA AND THE SURROUNDING NEIGHBORHOOD. IN 2023, 1,049 VOLUNTEERS DONATED 28,798 HOURS TO THE PNA. 3) DIY HUB IS OUR TOOL LIBRARY AND WOODSHOP CLASS AND RENTAL SPACE. IN 2023, 1,223 TOOLS WERE RENTED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,909,312 | $3,866,362 | +0.0% |
| Expenses | $3,956,942 | $3,684,691 | +0.1% |
| Net Income | $-47,630 | $181,671 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HELEN WATTLEY-AMES | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAYTI BARNETT-O-BRIEN | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICK MAJOR | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEB SUNDBLAD | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTI EVERETT | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| CAITLIN SPENCE | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| RENEE SCHULTZ | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JAMIE CAMPBELL | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KERI POLLOCK | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| NEAL KAWAS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| TIARA ADAMS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| TRACY WEBER | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SHWETA JAYAWARDHAN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| AMY WILLIAMS-DERRY | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| ANDREW WILCOX | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KYLEN STEVENSON | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KEVIN KANE | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA BECKLEY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$124,633 | $0 | $124,633 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,909,312 | $3,956,942 | $14,511,464 | $-47,630 |
| 2022 | $3,866,362 | $3,684,691 | $14,555,078 | $181,671 |
| 2021 | $9,509,258 | $2,747,937 | $14,723,604 | $6,761,321 |
| 2020 | $2,730,368 | $2,839,262 | $8,041,238 | $-108,894 |
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