Genesee Hill School PTA Seattle Council 6N-15-320

EIN: 911252753 501(c)(3) Unknown

Seattle, WA

Total Revenue
$116,652
Total Expenses
$121,665
Total Assets
$440,229
Net Assets
$440,229
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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
WA
Principal Officer
Scot Duffield
Phone
2062529700
Tax Period
2020-07-01 to 2021-06-30

Genesee Hill School PTA Seattle Council 6N-15-320, founded in 1982, is a small nonprofit in the Unknown sector that reported $117K in total revenue in fiscal year 2020. Revenue fell 54% from the prior year — a significant decline worth monitoring. Net assets of $440K represent 45 months of operating reserves.

Mission

The Genesee Hill School PTA serves the school and community by providing a powerful voice to all children, relevant resources to families, and cohesive advocacy to, and partnership with, the greater West Seattle Community and School District. We inspire ACTION, promote INCLUSION, and provide an EQUITABLE educational experience for all students of the Genesee Hill School and Community.

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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 (2020)

Revenue Breakdown

Contributions & Grants $111,408
Program Service Revenue $5,214
Investment Income $30
Other Revenue $0
TOTAL REVENUE $116,652

Expense Breakdown

Grants Paid $80,338
Salaries & Benefits $0
Fundraising Expenses $4,495
Program Expenses $117,172
Other Expenses $41,327
TOTAL EXPENSES $121,665

Year-over-Year Comparison

2020 2019 Change
Revenue $116,652 $253,408 -0.5%
Expenses $121,665 $209,577 -0.4%
Net Income $-5,013 $43,831 -1.1%
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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
50

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
7
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scot Duffield CO President 4.00
Officer Director
$0 $0 $0
Michelle Comazzetto CO President 4.00
Officer Director
$0 $0 $0
Merrick Bodmer Secretary 3.00
Officer Director
$0 $0 $0
Tracy Smid Fundraising Chr 1.00
Officer Director
$0 $0 $0
Amy Leiboh Comm Co Chair 5.00
Director
$0 $0 $0
Leigh Ann Johnson Comm Co Chair 10.00
Director
$0 $0 $0
Victoria Brown Bhegani Legislative Chr 1.00
Director
$0 $0 $0
Dave Conway Membership Chr 1.00
Director
$0 $0 $0
Dawn Franklin Cohorts Chair 2.00
Director
$0 $0 $0
Greg Deviny Treasurer 5.00
Officer Director
$0 $0 $0
Neil Strohbusch Co V Treasurer 1.00
Officer Director
$0 $0 $0
John Glick Co V Treasurer 1.00
Officer Director
$0 $0 $0
Kristen Corning Bedford Equity Chair 5.00
Director
$0 $0 $0
Erin Munavu Teacher Rep 1.00
Director
$0 $0 $0
Alison Aylsworth Teacher Rep 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
2021 $116,652 $121,665 $440,229 $-5,013
2020 $253,408 $209,577 $445,242 $43,831
2019 $335,164 $269,964 $393,217 $65,200
2018 $483,726 $433,825 $325,164 $49,901
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