Wesley Foundation at the University of Washington

EIN: 911441884 501(c)(3) Youth Development

Seattle, WA

Total Revenue
$205,008
Total Expenses
$199,005
Total Assets
$414,001
Net Assets
$413,294
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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
2021
Legal Domicile
WA
Principal Officer
Martin Saunders
Phone
2066325210
Tax Period
2023-01-01 to 2023-12-31

Wesley Foundation at the University of Washington, founded in 2021, is a small nonprofit in the Youth Development sector that reported $205K in total revenue in fiscal year 2023. Net assets of $413K represent 24 months of operating reserves.

Mission

Our mission is to partner with our fellow students as we develop as leaders at the intersection of faith, justice 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 (2023)

Revenue Breakdown

Contributions & Grants $39,220
Program Service Revenue $0
Investment Income $165,788
Other Revenue $0
TOTAL REVENUE $205,008

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,148
Fundraising Expenses $18,684
Program Expenses $148,784
Other Expenses $81,857
TOTAL EXPENSES $199,005

Year-over-Year Comparison

2023 2022 Change
Revenue $205,008 $204,545 +0.0%
Expenses $199,005 $146,572 +0.4%
Net Income $6,003 $57,973 -0.9%
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
8
Independent Members
8
Employees
7
Volunteers
8

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
$94,648
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Martin Saunders Executive Director 40
Officer
$85,648 $9,000 $94,648
Lynne Onishi President to Aug 2023 2
Officer Director
$0 $0 $0
Kendall Escene Vice President to Aug 2023, then President 2
Officer Director
$0 $0 $0
Helena Franchino Secretary to Aug 2023 1
Officer Director
$0 $0 $0
Malia Carter Secretary from Aug 2023 1
Officer Director
$0 $0 $0
Kirk Stopenhagen Treasurer to Aug 2023, then Vice President 1
Officer Director
$0 $0 $0
Allie Pires Treasurer from Aug 2023 1
Officer Director
$0 $0 $0
Nica Sy Director 1
Director
$0 $0 $0
Nix Robison Director 1
Director
$0 $0 $0
Andy Lang Director 1
Director
$0 $0 $0
Paul Ortiz Director - Ex Officio 1
Director
$0 $0 $0
Derek Nakano Director - Ex Officio 1
Director
$0 $0 $0
Eli Kitterman Director - Student Member 1
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 $205,008 $199,005 $414,001 $6,003
2022 $204,545 $146,572 $380,812 $57,973
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