THE CITY CLUB

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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

1981

Legal Domicile

Principal Officer

ANDREW GABEL

Phone

2066827395

Tax Period

2024-01-01 to 2024-12-31

THE CITY CLUB, founded in 1981, is a small nonprofit in the Education sector that reported $483K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Program Service Accomplishments

Program 1

Expenses: $195,687 Revenue: $42,134

Washington State Debate Coalition: This statewide coalition of civic organizations, journalists and media executives produces free, publicly accessible, live-streamed and live-broadcasted, local and state-wide debates. Media partners include Converge Media, Cascade/PBS, FOX13, KING5, KIRO Radio, KOMO news, KUOW, Rainier Avenue Radio, the Washington State Standard, TVW and the Seattle Times. In the spring of 2024, Seattle CityClub organized a public forum at Seattles City Hall for the open Seattle city council seat for position 8, attracting over 100 participants to hear from the eight candidates running for that city-wide position.

Program 2

Expenses: $61,002

Civic Cocktail: Civic Cocktail offers a lively look at big events and important issues facing the Puget Sound region, connecting leaders with the public for engaging conversation. The programs...

Civic Cocktail: Civic Cocktail offers a lively look at big events and important issues facing the Puget Sound region, connecting leaders with the public for engaging conversation. The programs conversational format features elected officials, community organization leaders, journalists, political pundits, news-makers, and local residents. In 2024, Seattle CityClub coordinated Civic Cocktails to respond to current events and emerging technology. Topics included misinformation and cyber security, the promise and peril of artificial intelligence, youth civic engagement, mental health awareness, civil dialogue and election integrity.

Program 3

Expenses: $6,474

Civic Field Trips: In 2024, we partnered with the Gates Foundation to offer in-depth, day-long, experiential learning programs on topics including volunteer engagement, education, immigration, civic engagement, and international public health. Weve also expanded the scope of these programs to include digital Resource Guides that include recent articles, podcasts, websites, videos and other inroads to civics.

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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 $439,686

Program Service Revenue $42,134

Investment Income $59

Other Revenue $695

TOTAL REVENUE $482,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,485

Fundraising Expenses $49,908

Program Expenses $267,162

Other Expenses $272,069

TOTAL EXPENSES $483,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$482,574	$444,488	+0.1%
Expenses	$483,554	$604,647	-0.2%
Net Income	$-980	$-160,159	-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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA CRANK	EXECUTIVE DIRECTOR	40.00	Officer	$135,000	$0	$135,000
AJAY CHAKRAPANI	BOARD MEMBER	1.00	Director	$0	$0	$0
JILLIAN YOUNGBLOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC BERLINBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN LA MARR	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE KANG	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMERON CLOAR-ZAVALETA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CHEEVER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA CARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAKI BROPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM BECKLUND	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKKELL JACKSON ROELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW GABEL	TREASURER	1.00	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	$482,574	$483,554	$117,999	$-980
2023	$444,488	$604,647	$140,270	$-160,159
2022	$590,329	$567,553	$297,028	$22,776
2021	$677,361	$635,326	$375,394	$42,035
2020	$847,121	$768,729	$548,988	$78,392
2019	$469,323	$667,457	$413,781	$-198,134
2018	$2,707,698	$2,816,992	$2,364,918	$-109,294