SOUTHEAST SEATTLE SENIOR CENTER

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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

1989

Legal Domicile

Principal Officer

BRADY L RAINEY

Phone

2067220317

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST SEATTLE SENIOR CENTER, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

WE PROVIDE SERVICES, ACTIVITIES, AND SUPPORT TO PROMOTE SELF-SUFFICIENT AND FULFILLING LIVES FOR AGING ADULTS IN OUR MULTI-CULTURAL COMMUNITY. SERVICES AND ACTIVITIES INCLUDE FOOD AND NUTRITION PROGRAMS, HEALTH PROMOTION, WELLNESS AND FITNESS, EDUCATION, RECREATION, AND SOCIALIZATION, SOCIAL SERVICES (INCLUDING SOCIAL WORKER SERVICES).

Program Service Accomplishments

Program 1

Expenses: $892,827 Revenue: $29,253

IN 2024, SOUTHEAST SEATTLE SENIOR CENTER CONTINUED TO SUPPORT MEMBERS AND PARTICIPANTS WHO PARTICIPATE IN A VARIETY OF PROGRAMS: FOOD AND MUTRITION, HEALTH WELLNESS AND FITNESS, EDUCATION, RECREATION AND SOCIALIZATION. AS WELL AS, SOCIAL SERVICES. MEAL DELIVERY SERVICE FOR HOMEBOUND SENIORS CONTINUED, ENSURING THEY RECEIVED THE SUPPORT THEY NEEDED. THE CENTER PROVIDED SERVICES TO 1733 PARTICIPANTS GREATER THAN 50 YEARS OLD.

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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 $995,669

Program Service Revenue $29,253

Investment Income $9,221

Other Revenue $83,056

TOTAL REVENUE $1,117,199

Expense Breakdown

Grants Paid $136,682

Salaries & Benefits $553,304

Fundraising Expenses $8,228

Program Expenses $892,827

Other Expenses $460,144

TOTAL EXPENSES $1,150,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,117,199	$1,229,816	-0.1%
Expenses	$1,150,130	$1,217,860	-0.1%
Net Income	$-32,931	$11,956	-3.8%

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

$121,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN CROWNOVER	BOARD CHAIR/FINANCE	1.00	Officer Director	$0	$0	$0
PHUI COOPER	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
SERENA HESLOP UNTIL NOVEMBER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GISELA BAXTER	PROPERTY COMMITTEE MEMBER	1.00	Director	$0	$0	$0
REV JOSEPH CONNOR	PROPERTY COMMITTEE MEMBER	1.00	Director	$0	$0	$0
CHRIS JEFFRIES	PROPERTY COMMITTEE MEMBER	1.00	Director	$0	$0	$0
DONNA KIMBROUGH	HR COMMITTEE	1.00	Director	$0	$0	$0
JEN LOTTIS	FUNDRAISING COMMITTEE	1.00	Director	$0	$0	$0
LORRETTA MCLVER	FUNDRAISING COMMITTEE	1.00	Director	$0	$0	$0
NANCY GRATTON	MEMBER	1.00	Director	$0	$0	$0
KATIE PARKER	EXECUTIVE DIRECTOR	40.00	Officer	$108,031	$13,224	$121,255

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	$1,117,199	$1,150,130	$1,067,393	$-32,931
2023	$1,229,816	$1,217,860	$1,100,117	$11,956
2022	$1,371,519	$1,057,313	$1,102,230	$314,206
2021	$931,514	$737,372	$887,311	$194,142
2020	$931,156	$732,823	$570,550	$198,333
2019	$518,548	$557,782	$361,499	$-39,234
2018	$450,594	$419,569	$404,059	$31,025