SERVICE EMPLOYEES COUNCIL

EIN: 911465061

SEATTLE, WA

Total Revenue
$973,763
Total Expenses
$911,313
Total Assets
$551,536
Net Assets
$265,429
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
WA
Principal Officer
ZENIA JAVALERA
Phone
2064410202
Tax Period
2024-01-01 to 2024-12-31

SERVICE EMPLOYEES COUNCIL, founded in 1985, is a small nonprofit that reported $974K in total revenue in fiscal year 2024. Expenses of $911K left a modest 6% surplus.

Mission

THE SEIU WASHINGTON STATE COUNCIL BUILDS COLLECTIVE POWER BY UNITING THE STRENGTH OF OUR LOCALS IN WASHINGTON STATE AND OUR COLLECTIVE MEMBERSHIP OF OVER 150,000 MEMBERS. WE WORK COLLABORATIVELY TO COORDINATE POLITICAL AND LEGISLATIVE GOALS THAT BUILD WORKER POWER TO IMPROVE THE LIVES OF OUR MEMBERS, THEIR COMMUNITIES, AND GENERATIONS TO COME. WE MAKE STRATEGIC INVESTMENTS IN CAMPAIGNS AND ORGANIZATIONS, STRENGTHEN PARTNERSHIPS WITH ORGANIZATIONS THAT SHARE OUR VALUES, BUILD MEMBER LEADERS' POWER THROUGH EDUCATION AND ENGAGEMENT AND EMBED RACIAL JUSTICE IN ALL WE DO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $100,000
Program Service Revenue $872,428
Investment Income $1,335
Other Revenue $0
TOTAL REVENUE $973,763

Expense Breakdown

Grants Paid $0
Salaries & Benefits $217,041
Fundraising Expenses $0
Other Expenses $694,272
TOTAL EXPENSES $911,313

Year-over-Year Comparison

2024 2023 Change
Revenue $973,763 $994,423 0.0%
Expenses $911,313 $1,014,823 -0.1%
Net Income $62,450 $-20,400 -4.1%
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

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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
2
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
4
$213,189
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STERLING HARDERS BOARD CHAIR (JUNE-DECEMBER) 1.00
Officer Director
$0 $0 $0
JANE HOPKINS BOARD CHAIR (JANUARY-JUNE) 1.00
Officer Director
$0 $0 $0
PATRICIA SCHROEDER DIRECTOR 1.00
Director
$0 $0 $0
MEG NIEMI DIRECTOR 1.00
Director
$0 $0 $0
ZENIA JAVALERA DIRECTOR 1.00
Director
$0 $0 $0
CHARLOTTE SCHINDLER DIRECTOR (JANUARY-AUGUST 2024) 1.00
Director
$0 $0 $0
MARISA SZEPS DIRECTOR 1.00
Director
$0 $0 $0
HEATHER CHRISTIANSON DIRECTOR (SEPTEMBER-DECEMBER 2024) 1.00
Director
$0 $0 $0
JOAN JONES EXECUTIVE DIRECTOR 36.00
Officer
$76,047 $23,059 $99,106
TORII UYEHARA DIRECTOR OF FINANCE, COMPL 36.00
Officer
$83,798 $30,285 $114,083
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 $973,763 $911,313 $551,536 $62,450
2023 $994,423 $1,014,823 $391,828 $-20,400
2022 $812,523 $915,916 $440,404 $-103,393
2021 $918,627 $882,546 $343,381 $36,081
2020 $595,268 $871,145 $409,566 $-275,877
2019 $686,548 $677,703 $575,921 $8,845
2018 $700,421 $1,126,425 $566,609 $-426,004
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