SEATTLE CHILDREN'S GUILD ASSOCIATION (EIN 911394056) - 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

1988

Legal Domicile

Principal Officer

AILEEN KELLY

Phone

2068842351

Tax Period

2023-10-01 to 2024-09-30

SEATTLE CHILDREN'S GUILD ASSOCIATION, founded in 1988, is a mid-sized nonprofit that reported $20.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

SUPPORTING SEATTLE CHILDREN'S HOSPITAL THROUGH FUNDRAISING ACTIVITIES.

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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 $20,518,908

Program Service Revenue $14,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,533,868

Expense Breakdown

Grants Paid $18,658,573

Salaries & Benefits $1,363,458

Fundraising Expenses $842,540

Program Expenses $19,087,405

Other Expenses $511,837

TOTAL EXPENSES $20,533,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,533,868	$18,850,833	+0.1%
Expenses	$20,533,868	$18,850,833	+0.1%
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

3000

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

$1,152,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURI BINGHAM	SECRETARY	2.00	Officer Director	$0	$0	$0
PATTI BYERS	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER DAVIS	CHAIR	1.00	Officer Director	$0	$0	$0
CORENE MOSES	VICE CHAIR	3.00	Officer Director	$0	$0	$0
CHERYL AVERY	TRUSTEE	1.00	Director	$0	$0	$0
DIANA CURREN	TRUSTEE	1.00	Director	$0	$0	$0
MONICA FLORY	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTY FRANK	TRUSTEE	3.00	Director	$0	$0	$0
MICHAEL HIRSCHLER	TRUSTEE	2.00	Director	$0	$0	$0
JOANNE JONES	TRUSTEE	1.00	Director	$0	$0	$0
SOPHIE MECHAM KINSELLA	TRUSTEE	1.00	Director	$0	$0	$0
JULIE PATRICK	TRUSTEE	1.00	Director	$0	$0	$0
ANN SHANAHAN	TRUSTEE	1.50	Director	$0	$0	$0
SHIREEN SINGH	TRUSTEE	1.00	Director	$0	$0	$0
LAURIN SLEETH	TRUSTEE	2.00	Director	$0	$0	$0
SHERRELLE WALKER	TRUSTEE	1.00	Director	$0	$0	$0
DONDI CUPP	FOUNDATION SR VP & CHIEF DEV OFFICER	5.50	Officer	$67,078	$129,024	$802,223
AILEEN KELLY	EXECUTIVE DIRECTOR	44.00	Officer	$243,277	$44,385	$349,960
EMILY DOWNING	MEMBERSHIP PROGRAM MANAGER	40.00	Highest	$107,510	$19,856	$127,907
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	$20,533,868	$20,533,868	$239,075	No data
2023	$18,850,833	$18,850,833	$200,129	No data
2022	$16,211,346	$16,211,346	$186,683	No data
2021	$14,058,030	$14,058,030	$199,221	No data
2020	$16,797,192	$16,797,192	$157,330	No data
2019	$19,293,262	$19,293,262	$212,903	No data
2018	$18,677,470	$18,677,470	$223,155	No data

SEATTLE CHILDREN'S GUILD ASSOCIATION