SOUND CITIES ASSOCIATION

EIN: 911616272

TUKWILA, WA

Total Revenue
$975,121
Total Expenses
$926,432
Total Assets
$1,729,853
Net Assets
$724,058
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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
1993
Legal Domicile
WA
Phone
2064337168
Tax Period
2023-01-01 to 2023-12-31

SOUND CITIES ASSOCIATION, founded in 1993, is a small nonprofit that reported $975K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $926K left a modest 5% surplus.

Mission

Leadership through advocacy, education, mutual support, and networking to member cities in King County as they act locally, partner regionally to create livable vital communities. Activities supporting the mission: appointment of elected to boards/committees, monitoring regional issues for city impact.

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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 $0
Program Service Revenue $962,013
Investment Income $13,108
Other Revenue $0
TOTAL REVENUE $975,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $821,032
Fundraising Expenses $0
Program Expenses $841,158
Other Expenses $105,400
TOTAL EXPENSES $926,432

Year-over-Year Comparison

2023 2022 Change
Revenue $975,121 $883,056 +0.1%
Expenses $926,432 $922,002 +0.0%
Net Income $48,689 $-38,946 -2.3%
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
13
Independent Members
13
Employees
7
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
1
$246,268
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Hoffman Executive Director 40.00
Officer
$196,251 $50,017 $246,268
Brian Parry Policy Director 40.00
Highest
$147,558 $28,074 $175,632
Leah Willoughby Chief Operating Officer 40.00
Highest
$117,989 $23,438 $141,427
Jan Molinaro Board President and Mayor of Enumclaw 10.00
Director
$0 $0 $0
Mary Lou Pauly Board Vice President and Mayor of Issaquah 10.00
Director
$0 $0 $0
Carl Cole Board Treasurer and City Manager of SeaTac 4.00
Director
$0 $0 $0
James McNeal Board Secretary and Councilmember for Bothell 4.00
Director
$0 $0 $0
Angela Birney Board Immediate Past President and Mayor of Redmond 4.00
Director
$0 $0 $0
Amy Falcone Board member and Councilmember for Kirkland 4.00
Director
$0 $0 $0
Wendy Weiker Board member and Duputy Mayor of Mercer Island 4.00
Director
$0 $0 $0
De'Sean Quinn Board member and Councilemember for Tukwila 4.00
Director
$0 $0 $0
Jim Ferrell Board member and Mayor of Federal Way 4.00
Director
$0 $0 $0
Traci Buxton Board member and Deputy Mayor of Des Moines 4.00
Director
$0 $0 $0
Amy Ockerlander Board member and Mayor of Duvall 4.00
Director
$0 $0 $0
Armondo Pavone Board member and Mayor of Renton 4.00
Director
$0 $0 $0
Bill Boyce Board member and Council President for Kent 4.00
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 $975,121 $926,432 $1,729,853 $48,689
2022 $883,056 $922,002 $1,601,769 $-38,946
2021 $819,957 $777,620 $840,811 $42,337
2020 $798,174 $742,771 $796,708 $55,403
2019 $830,188 $802,334 $705,849 $27,854
2018 $758,629 $772,605 $666,740 $-13,976
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