SEATTLE CHILDREN'S HOSPITAL (EIN 911345918) - 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

1985

Legal Domicile

Principal Officer

MEREDITH DORRANCE

Phone

2068842351

Tax Period

2023-10-01 to 2024-09-30

SEATTLE CHILDREN'S HOSPITAL, founded in 1985, is a small nonprofit that reported $147K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $239K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO SUPPORT 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 $140,104

Program Service Revenue $0

Investment Income $0

Other Revenue $6,656

TOTAL REVENUE $146,760

Expense Breakdown

Grants Paid $229,046

Salaries & Benefits $0

Fundraising Expenses $9,499

Program Expenses $229,046

Other Expenses $9,499

TOTAL EXPENSES $238,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,760	$228,428	-0.4%
Expenses	$238,545	$313,610	-0.2%
Net Income	$-91,785	$-85,182	+0.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICECHANDRA FRITZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
MEREDITH DORRANCE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBRA CADY	TREASURER	5.00	Officer Director	$0	$0	$0
LISA GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHERINE DAY HASE	SECRETARY (THRU 02/24)	0.50	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	$146,760	$238,545	$141,585	$-91,785
2023	$228,428	$313,610	$233,370	$-85,182
2022	$295,055	$160,678	$318,552	$134,377
2021	$238,556	$140,017	$184,175	$98,539
2020	$307,993	$301,943	$85,636	$6,050
2019	$308,744	$257,474	$79,586	$51,270
2018	$211,698	$218,866	$28,316	$-7,168

SEATTLE CHILDREN'S HOSPITAL