SEATTLE WORKS (EIN 911416844) - 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

Phone

2063240808

Tax Period

2023-01-01 to 2023-12-31

SEATTLE WORKS, founded in 1988, is a small nonprofit that reported $162K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $712K exceeded revenue, resulting in a 339% operating deficit.

Mission

We invest in collective liberation through transformative community building and through anti-oppression education actionable trainings and resource mobilization. We are a community-building and resource-mobilizing organization where people engage in collective liberation and each other through ongoing trainings and facilitated spaces.

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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 $120,233

Program Service Revenue $41,600

Investment Income $560

Other Revenue $0

TOTAL REVENUE $162,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $565,337

Fundraising Expenses $188,076

Program Expenses $404,303

Other Expenses $146,959

TOTAL EXPENSES $712,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,393	$511,215	-0.7%
Expenses	$712,296	$528,004	+0.3%
Net Income	$-549,903	$-16,789	+31.8%

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

N/A

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

$467,977

Total Directors

$2,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Oravillo	Co-President	2.00	Officer Director	$0	$550	$550
Alina Santillan	Board Member	1.00	Director	$0	$550	$550
Clara Olivo	Board Member	1.00	Director	$0	$0	$0
Helen Potter	Board Member	1.00	Director	$0	$550	$550
Kendra Hale	Co-President	2.00	Officer Director	$0	$550	$550
Lydia Simpson	Secretary	2.00	Officer Director	$0	$0	$0
Natalie Herrera	Board Member	1.00	Director	$0	$0	$0
Amanda Brown	Operations Director	32.00	Officer	$80,276	$0	$80,276
Pj Bergstrom	Creative Narrative Director	32.00	Officer	$85,240	$0	$85,240
Crissi Mora	Partnership Director	32.00	Officer	$83,175	$0	$83,175
LaTashia Treise	Director of Culture	32.00	Officer	$85,730	$0	$85,730
Shona Kerrick	Program Director	32.00	Officer	$69,947	$0	$69,947
Cassie Whitebread	Education Director	32.00	Officer	$62,509	$0	$62,509

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
2023	$162,393	$712,296	$355,412	$-549,903
2022	$511,215	$528,004	$811,336	$-16,789
2021	$790,868	$470,086	$831,800	$320,782
2020	$646,609	$524,397	$608,903	$122,212

SEATTLE WORKS