KANDELIA

EIN: 911122532 501(c)(3) Human Services

SEATTLE, WA

Total Revenue
$1,068,974
Total Expenses
$1,251,936
Total Assets
$735,560
Net Assets
$694,619
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WA
Principal Officer
MARY EMILE-WAGLER
Phone
2067601573
Tax Period
2024-07-01 to 2025-06-30

KANDELIA, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

WE REMOVE BARRIERS TO OPPORTUNITIES SO IMMIGRANT AND REFUGEE COMMUNITIES CAN FLOURISH WITHOUT COMPROMISING VALUES, HERITAGE OR ETHNICITY.

Program Service Accomplishments

Program 1
Expenses: $431,863 Revenue: $203

YOUTH PROGRAM - KANDELIA'S YOUTH PROGRAM IS BASED OUT OF SEATTLE WORLD SCHOOL, A SCHOOL WITHIN THE SEATTLE PUBLIC SCHOOL DISTRICT DESIGNED FOR NEWLY ARRIVED IMMIGRANT AND REFUGEE STUDENTS. WE PARTNER...

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YOUTH PROGRAM - KANDELIA'S YOUTH PROGRAM IS BASED OUT OF SEATTLE WORLD SCHOOL, A SCHOOL WITHIN THE SEATTLE PUBLIC SCHOOL DISTRICT DESIGNED FOR NEWLY ARRIVED IMMIGRANT AND REFUGEE STUDENTS. WE PARTNER WITH THE SCHOOL TO HELP STUDENTS GROW THEIR RESOURCES, SKILLS, AND SUPPORTIVE RELATIONSHIPS TO SUCCEED IN SCHOOL AND PREPARE FOR POST-SECONDARY EDUCATION AND CAREER PLANS. OUR PROGRAM INCLUDES ENGLISH CLASSES, INDIVIDUALIZED STUDENT SUCCESS COACHING, JOB READINESS TRAINING AND CAREER EXPLORATION, SOCCER, AND A SUMMER SCHOOL PROGRAM WHERE STUDENTS CATCH UP ON CORE CLASSES AND GAIN CREDIT TOWARDS GRADUATION. OUR GOAL IS FOR IMMIGRANT AND REFUGEE STUDENTS TO HAVE EQUITABLE ACCESS AND CHOICE FOR EDUCATIONAL CAREER OPPORTUNITIES.

Program 2
Expenses: $175,860 Revenue: $10,119

COMMUNITY ENGAGEMENT - KANDELIA'S COMMUNITY ENGAGEMENT PROGRAM BRINGS TOGETHER PARTNERSHIPS AND RESOURCES TO REMOVE BARRIERS TO IMMIGRANT AND REFUGEE STUDENTS AND FAMILIES. THE PROGRAM PROVIDES...

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COMMUNITY ENGAGEMENT - KANDELIA'S COMMUNITY ENGAGEMENT PROGRAM BRINGS TOGETHER PARTNERSHIPS AND RESOURCES TO REMOVE BARRIERS TO IMMIGRANT AND REFUGEE STUDENTS AND FAMILIES. THE PROGRAM PROVIDES WEEKLY, CULTURALLY RELEVANT GROCERIES, AND SECURES IN-KIND DONATIONS OF SCHOOL SUPPLIES AND GROCERY GIFT CARDS TO MEET STUDENT AND FAMILY NEEDS. THIS PROGRAM MAINTAINS A NETWORK OF REFERRAL PARTNERS SO WE CAN CONNECT STUDENTS AND FAMILIES TO RESOURCES ACROSS SEATTLE.

Program 3
Expenses: $283,578 Revenue: $6,675

FAMILY PROGRAM - KANDELIA'S FAMILY PROGRAM HELPS CAREGIVERS OF IMMIGRANT AND REFUGEE STUDENTS GROW SKILLS FOR SELF-SUFFICIENCY AND SELF-ADVOCACY, AND EMPOWERS CAREGIVERS TO BE MORE INFORMED...

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FAMILY PROGRAM - KANDELIA'S FAMILY PROGRAM HELPS CAREGIVERS OF IMMIGRANT AND REFUGEE STUDENTS GROW SKILLS FOR SELF-SUFFICIENCY AND SELF-ADVOCACY, AND EMPOWERS CAREGIVERS TO BE MORE INFORMED, INVOLVED, AND ENGAGED WITH THEIR SCHOOLS AND IN THEIR COMMUNITIES. FAMILY PROGRAM CLASSES AND WORKSHOPS ARE OPEN TO CAREGIVERS OF IMMIGRANT AND REFUGEE STUDENTS ACROSS THE SEATTLE PUBLIC SCHOOL DISTRICT. CLASSES INCLUDE ENGLISH CLASSES AT VARIOUS LEVELS AND DIGITAL LITERACY CLASSES. SELF-SUFFICIENCY WORKSHOP TOPICS ARE SELECTED EACH YEAR BASED ON CAREGIVER INPUT, AND INCLUDE TOPICS LIKE NAVIGATING THE PUBLIC SCHOOL SYSTEM, WORKERS' RIGHTS, FINANCIAL LITERACY, YOUTH MENTAL AND BEHAVIORAL HEALTH, AND MORE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,045,289
Program Service Revenue $16,997
Investment Income $14,338
Other Revenue $-7,650
TOTAL REVENUE $1,068,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $857,035
Fundraising Expenses $189,712
Program Expenses $891,301
Other Expenses $394,901
TOTAL EXPENSES $1,251,936

Year-over-Year Comparison

2024 2023 Change
Revenue $1,068,974 $1,256,660 -0.1%
Expenses $1,251,936 $1,582,959 -0.2%
Net Income $-182,962 $-326,299 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
15
Volunteers
63

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINA RALLU COEXECUTIVE 40.00
Highest
$105,404 $7,540 $112,944
TAMTHY LE COEXECUTIVE 40.00
Highest
$105,404 $5,401 $110,805
GREGORIO VINCENT CHAIR 2.00
Officer Director
$0 $0 $0
MARY EMILE-WAGLER VICE CHAIR 2.00
Officer Director
$0 $0 $0
NAUSHEEN RAJAN SECRETARY-TR 2.00
Officer Director
$0 $0 $0
ANNE GERRY BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNNY NGUYEN BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA JIMENEZ-ZEPEDA BOARD MEMBER 1.00
Director
$0 $0 $0
RUEL OLANDAY JR BOARD MEMBER 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
2025 $1,068,974 $1,251,936 $735,560 $-182,962
2024 $1,256,660 $1,582,959 $967,544 $-326,299
2023 $989,930 $1,264,710 $1,313,893 $-274,780
2022 $1,924,635 $1,317,743 $1,563,338 $606,892
2021 $1,336,165 $1,175,958 $1,039,939 $160,207
2020 $1,502,367 $1,074,835 $762,222 $427,532
2018 $868,119 $853,872 $387,879 $14,247
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