Seattle Girls Choir Guild (EIN 911188975) - 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

1982

Legal Domicile

Principal Officer

Julia Engel

Phone

2065261900

Tax Period

2023-07-01 to 2024-06-30

Seattle Girls Choir Guild, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $727K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

Seattle Girls Choir provides a robust education in the choral arts, helping girls build skills to succeed in life, and enriching the cultural landscape of the Pacific Northwest.

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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 $149,543

Program Service Revenue $597,289

Investment Income $1,459

Other Revenue $-21,099

TOTAL REVENUE $727,192

Expense Breakdown

Grants Paid $31,869

Salaries & Benefits $331,700

Fundraising Expenses $6,361

Program Expenses $558,281

Other Expenses $391,708

TOTAL EXPENSES $755,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$727,192	$555,311	+0.3%
Expenses	$755,277	$524,322	+0.4%
Net Income	$-28,085	$30,989	-1.9%

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

125

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

$55,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lauren Kastanas	Executive Dir.	24.00	Officer	$34,746	$1,539	$36,285
Meaghan Leferink	Executive Dir.	40.00	Officer	$15,979	$3,150	$19,129
Julia Engel	President	2.00	Officer Director	$0	$0	$0
Matthew Robinson	Treasurer	1.00	Officer Director	$0	$0	$0
Barbara Chin	Secretary	1.00	Officer Director	$0	$0	$0
Teresa Clark	Director	1.00	Director	$0	$0	$0
Andrea Fontana	Director	1.00	Director	$0	$0	$0
Doug Fullington	Director	1.00	Director	$0	$0	$0
Jaisri Gangadharan	Director	1.00	Director	$0	$0	$0
Mandy Goldberg	Director	1.00	Director	$0	$0	$0
Jeannette Nyden	Director	1.00	Director	$0	$0	$0
Katie Skovholt	Director	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	No data	No data	No data	No data
2024	$727,192	$755,277	$348,202	$-28,085
2023	$555,311	$524,322	$361,766	$30,989
2023	$727,192	$755,277	$348,202	$-28,085
2022	$554,215	$621,615	$318,442	$-67,400
2021	$451,983	$337,409	$462,066	$114,574
2020	$462,373	$491,130	$360,556	$-28,757
2019	$471,887	$436,461	$311,699	$35,426

Seattle Girls Choir Guild