SEATTLE CHILDREN'S FOUNDATION (EIN 911156519) - 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

1981

Legal Domicile

Principal Officer

DONDI CUPP

Phone

2068842351

Tax Period

2023-10-01 to 2024-09-30

SEATTLE CHILDREN'S FOUNDATION, founded in 1981, is a major nonprofit that reported $155.3M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE FOUNDATION SUPPORTS THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL.

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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 $155,313,130

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $155,313,130

Expense Breakdown

Grants Paid $136,022,074

Salaries & Benefits $13,507,229

Fundraising Expenses $15,252,120

Program Expenses $136,022,074

Other Expenses $4,440,051

TOTAL EXPENSES $155,313,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,313,130	$126,717,453	+0.2%
Expenses	$155,313,130	$126,717,453	+0.2%
Net Income	$0	$0	N/A

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

701

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

$1,036,025

Total Directors

Key Employees

$2,983,817

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERI ANDREWS	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLENE BLETHEN	CHAIR	1.00	Officer Director	$0	$0	$0
MATT ENGLIZIAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS WILLIAMS JR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEAN ALLEN	TRUSTEE	2.00	Director	$0	$0	$0
CLIFF AVRIL	TRUSTEE	1.00	Director	$0	$0	$0
CONSTANTINOS CHRISTOFILIS	TRUSTEE	1.00	Director	$0	$0	$0
BENDER CUNNINGHAM	EX OFFICIO VOTING TRUSTEE	0.00	Director	$0	$0	$0
JENNIFER DAVIS	EX OFFICIO VOTING TRUSTEE	1.00	Director	$0	$0	$0
LARRY ESTRADA	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW FARNUM	TRUSTEE	1.00	Director	$0	$0	$0
JOEL FRENCH	EX OFFICIO VOTING TRUSTEE	1.00	Director	$0	$0	$0
NATHANIEL GERLICH	EX OFFICIO VOTING TRUSTEE	0.25	Director	$0	$0	$0
MAHMOOD GHASSEMI	TRUSTEE	3.00	Director	$0	$0	$0
JEANNE GOUSSEV	EX OFFICIO VOTING TRUSTEE	1.00	Director	$0	$0	$0
KIM HEGARDT	TRUSTEE	0.50	Director	$0	$0	$0
LINDA JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA MANN	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN MARCINEK	TRUSTEE	1.00	Director	$0	$0	$0
LINDA MYHRVOLD	TRUSTEE	1.00	Director	$0	$0	$0
ANUPAMA NADELLA	TRUSTEE	1.00	Director	$0	$0	$0
MOLLY NORDSTROM	TRUSTEE	1.00	Director	$0	$0	$0
LAURI OKI	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT REDMAN	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES RILEY JR	TRUSTEE	1.00	Director	$0	$0	$0
JAN SINEGAL	TRUSTEE	2.00	Director	$0	$0	$0
GURPREET SINGH	TRUSTEE	0.50	Director	$0	$0	$0
MICHELE SMITH	TRUSTEE	1.00	Director	$0	$0	$0
CONSTANCE THOMPSON	TRUSTEE	0.50	Director	$0	$0	$0
RON VACHRIS	TRUSTEE	1.00	Director	$0	$0	$0
DAVID VICTOR	TRUSTEE	1.00	Director	$0	$0	$0
NATASHA VON IMHOF	TRUSTEE	2.00	Director	$0	$0	$0
BEN WICKS	EX OFFICIO VOTING TRUSTEE	1.00	Director	$0	$0	$0
DONDI CUPP	SR VICE PRES & CHIEF DEV OFFICER	44.00	Officer	$536,645	$129,024	$802,223
JULIE TAYLOR	SR DIRECTOR - FOUNDATION ADMIN	45.00	Officer	$205,601	$25,416	$233,802
KARI RALLO	VP & DEPUTY CHIEF DEVELOPMENT OFF.	45.00	Key Emp	$367,522	$47,157	$414,979
JENNIFER LOWE	VP DEVELOPMENT, PRINCIPAL GIVING	45.00	Key Emp	$326,505	$36,795	$369,145
OLENA NYZHNYKEVYCH	REGL PTSHIPS & PHILAN. OFFICER	45.00	Key Emp	$271,120	$53,979	$326,111
MELISSA NIBUNGCO	ASSOC VP DEV, MAJ. GIFTS/STRAT INIT.	45.00	Key Emp	$229,281	$41,509	$275,148
LILAH HELTON	SR DIRECTOR, DEV - LEGACY SERVICES	45.00	Key Emp	$208,369	$52,577	$261,700
JAMES POLICAR	SR DIRECTOR, DEV - PEDIATRIC CANCER	45.00	Key Emp	$202,272	$44,938	$248,036
SIMON PRITIKIN	SR DIRECTOR, DEV - MAJOR GIFTS	45.00	Key Emp	$199,516	$27,558	$232,073
JACOB GUSTAFSON	SR DIRECTOR - PORTFOLIO & OPERATIONS	45.00	Key Emp	$60,374	$11,502	$223,739
EVE KOPP	CORPORATE GIVING SENIOR DIRECTOR	45.00	Key Emp	$189,649	$32,762	$223,055
LAURA MCDONALD	SR DIRECTOR, DEV - DONOR EXPERIENCE	45.00	Key Emp	$193,405	$28,865	$222,453
JESSICA GRAYBILL	SR DIRECTOR OF ANNUAL GIVING	45.00	Key Emp	$155,670	$31,171	$187,378
AILEEN KELLY	VP DEVELOPMENT/EXEC DIR GUILD ASSN	11.00	Highest	$60,818	$44,385	$349,960
ROBERT BOONE	DIRECTOR, PROSPECT RESEARCH	45.00	Highest	$160,947	$15,858	$180,573
ADAM GREEN	DIRECTOR, DONOR ENGAGEMENT	45.00	Highest	$152,932	$16,870	$169,928
COLE HARDMAN	MAJOR GIFTS DEVELOPMENT DIRECTOR	45.00	Highest	$144,361	$22,462	$169,731
KATHLEEN HALLER	DIRECTOR, CHILDREN'S MIRACLE NETWORK	45.00	Highest	$145,722	$20,057	$166,972
DOUGLAS PICHA	FORMER OFFICER	0.00		$0	$50,728	$408,467

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	$155,313,130	$155,313,130	$3,379,331	No data
2023	$126,717,453	$126,717,453	$2,369,104	No data
2022	$120,901,451	$120,901,451	$1,316,580	No data
2021	$145,382,563	$145,382,563	$3,044,928	No data
2020	$96,759,779	$96,759,779	$1,990,547	No data
2019	$159,932,225	$159,932,225	$2,203,458	No data
2018	$145,903,348	$145,903,348	$1,419,100	No data

SEATTLE CHILDREN'S FOUNDATION