HISTORIC SEATTLE PRESERVATION FOUNDATION

EIN: 911729777 501(c)(3) Environment

SEATTLE, WA

Total Revenue
$1,031,360
Total Expenses
$1,138,163
Total Assets
$549,931
Net Assets
$544,517
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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
1996
Legal Domicile
WA
Principal Officer
KJI KELLY
Phone
2066226952
Tax Period
2024-01-01 to 2024-12-31

HISTORIC SEATTLE PRESERVATION FOUNDATION, founded in 1996, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROMOTE THE PRESERVATION AND ENHANCEMENT OF THE HISTORIC HERITAGE OF THE SEATTLE AREA, AND TO SUPPORT THE ACTIVITIES OF THE HISTORIC SEATTLE PRESERVATION AND DEVELOPMENT AUTHORITY.

Program Service Accomplishments

Program 1
Expenses: $1,063,157

SUPPORTED THE EFFORTS OF HISTORIC SEATTLE PDA AND CADILLAC REHAB LLC BY GRANTING FUNDS WHICH WERE USED TOWARDS ITS MISSION: SAVING MEANINGFUL PLACES TO FOSTER LIVELY COMMUNITIES.

Program 2
Expenses: $31,043 Revenue: $5,493

HISTORIC SEATTLE OFFERED A VARIETY OF PROGRAMS IN 2024 INCLUDING A SERIES HIGHLIGHTING THE 2023 PRESERVATION AWARD WINNERS, WALKING TOURS HIGHLIGHTING INDIGENOUS HERITAGE, QUEER CAPITOL HILL, AND...

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HISTORIC SEATTLE OFFERED A VARIETY OF PROGRAMS IN 2024 INCLUDING A SERIES HIGHLIGHTING THE 2023 PRESERVATION AWARD WINNERS, WALKING TOURS HIGHLIGHTING INDIGENOUS HERITAGE, QUEER CAPITOL HILL, AND SEATTLE STREET TREES, A TALK BY JANE HASTINGS, AND A PANEL AT THE CADILLAC HOTEL DISCUSSING UNREINFORCED MASONRY BUILDINGS AND RETROFIT POLICIES.

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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 $1,021,667
Program Service Revenue $5,325
Investment Income $4,164
Other Revenue $204
TOTAL REVENUE $1,031,360

Expense Breakdown

Grants Paid $1,063,156
Salaries & Benefits $0
Fundraising Expenses $29,050
Program Expenses $1,094,200
Other Expenses $45,957
TOTAL EXPENSES $1,138,163

Year-over-Year Comparison

2024 2023 Change
Revenue $1,031,360 $697,627 +0.5%
Expenses $1,138,163 $942,905 +0.2%
Net Income $-106,803 $-245,278 -0.6%
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
3
Independent Members
2
Employees
N/A
Volunteers
20

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
$185,798
Total Directors
3
$185,798
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KJI KELLY PRESIDENT 1.00
Officer Director
$0 $0 $185,798
PETER MILLS DIRECTOR 0.25
Director
$0 $0 $0
KAREN BRECKENRIDGE DIRECTOR 0.25
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 $1,031,360 $1,138,163 $549,931 $-106,803
2023 $697,627 $942,905 $654,305 $-245,278
2022 $989,992 $642,689 $905,588 $347,303
2021 $404,410 $734,743 $6,593,811 $-330,333
2020 $368,871 $394,006 $6,928,170 $-25,135
2019 $464,457 $229,475 $6,959,769 $234,982
2018 $322,922 $383,735 $6,715,492 $-60,813
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