WEST SEATTLE JUNCTION ASSOCIATION (EIN 911403639) - 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

1997

Legal Domicile

Phone

2069350904

Tax Period

2023-01-01 to 2023-12-31

WEST SEATTLE JUNCTION ASSOCIATION, founded in 1997, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 14% surplus.

Mission

AIMS TO DEVELOP, PROMOTE AND PARTICIPATE IN ACTIVITIES THAT ENCHANCE A HEALTHY SOCIAL, ECONOMIC, AND ENVIRONMENTAL CLIMATE FOR THE WEST SEATTLE JUNCTION 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $177,241

Program Service Revenue $1,194,740

Investment Income $1,474

Other Revenue $0

TOTAL REVENUE $1,373,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,420

Fundraising Expenses $0

Program Expenses $1,114,545

Other Expenses $1,028,173

TOTAL EXPENSES $1,181,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,373,455	$983,595	+0.4%
Expenses	$1,181,593	$1,118,786	+0.1%
Net Income	$191,862	$-135,191	-2.4%

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

500

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

$99,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE MACKAY	Executive Dir.	40.00	Officer	$99,380	$0	$99,380
HEATHER LEAMAN	Director	1.00	Director	$0	$0	$0
JACK MILLER	ADVISORY BOARD	1.00	Director	$0	$0	$0
LARRY JOHNSON	Vice President	3.00	Officer Director	$0	$0	$0
BEN JENKINS	Director	1.00	Director	$0	$0	$0
CORY COTE	Director	1.00	Director	$0	$0	$0
MARA HAVESON	Director	1.00	Director	$0	$0	$0
KIRSTEN PALMER	Secretary	3.00	Officer Director	$0	$0	$0
ALLISON HERZOG	President	3.00	Officer Director	$0	$0	$0
STEPHANIE CARRILLO	Director	1.00	Director	$0	$0	$0
ALYSSA KALISZEWSKI	Director	1.00	Director	$0	$0	$0
CESAR DE LA TORRE	Director	1.00	Director	$0	$0	$0
JEFF SILVA	Treasurer	3.00	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	No data	No data	No data	No data
2023	$1,373,455	$1,181,593	$507,945	$191,862
2022	$983,595	$1,118,786	$327,979	$-135,191
2021	$675,325	$667,010	$609,509	$8,315
2020	$657,116	$622,255	$604,361	$34,861
2019	$860,628	$739,997	$415,343	$120,631
2018	$911,541	$726,277	$287,578	$185,264

WEST SEATTLE JUNCTION ASSOCIATION