CHILDREN'S RETAIL

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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

1999

Legal Domicile

Principal Officer

AILEEN KELLY

Phone

2068842378

Tax Period

2023-10-01 to 2024-09-30

CHILDREN'S RETAIL, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

CHILDREN'S RETAIL BARGAIN BOUTIQUE THRIFT STORES, USING SUBSTANTIALLY ALL VOLUNTEER LABOR AND DONATED MERCHANDISE, RAISE FUNDS TO SUPPORT SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL, THEREBY SHARING IN SEATTLE CHILDREN'S HOSPITAL'S MISSION TO TREAT CHILDREN REGARDLESS OF THEIR FAMILIES' ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $1,309,714 Revenue: $0

CHILDREN'S RETAIL SUPPORTED SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS) AND ITS TAX EXEMPT AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL (SCH), THROUGH THE OPERATION OF ITS THREE THRIFT STORES...

CHILDREN'S RETAIL SUPPORTED SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS) AND ITS TAX EXEMPT AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL (SCH), THROUGH THE OPERATION OF ITS THREE THRIFT STORES. STORE OPERATIONS DIRECTLY BENEFIT THE FOLLOWING: UNCOMPENSATED CARE, CAPITAL PROJECTS, RESEARCH AND ENDOWMENT PROGRAMS, PUBLIC EDUCATION ABOUT THE NEEDS, CAPABILITIES, AND POTENTIAL OF SCH, AND PROMOTION OF INCREASED COMMUNITY INVOLVEMENT IN THE AFFAIRS OF SCH.

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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 $1,722,080

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,722,080

Expense Breakdown

Grants Paid $221,924

Salaries & Benefits $943,907

Fundraising Expenses $46,886

Program Expenses $1,309,714

Other Expenses $509,363

TOTAL EXPENSES $1,722,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,722,080	$2,985,514	-0.4%
Expenses	$1,722,080	$2,985,514	-0.4%
Net Income	$0	$0	N/A

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

140

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

$505,511

Total Directors

$583,762

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AILEEN KELLY	SECRETARY/TREASURER	2.00	Officer Director	$0	$44,385	$349,960
JULIE TAYLOR	TRUSTEE	1.00	Director	$0	$25,416	$233,802
SUE BYERS	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN BLAKE	TRUSTEE	1.00	Director	$0	$0	$0
ABBIE LONG	TRUSTEE	1.00	Director	$0	$0	$0
MAUREEN SHEA	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE SMITH	TRUSTEE	0.20	Director	$0	$0	$0
EVA CAMPBELL	GENERAL MANAGER	40.00	Officer	$131,849	$21,092	$155,551

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	$1,722,080	$1,722,080	$744,332	No data
2023	$2,985,514	$2,985,514	$997,786	No data
2022	$2,920,392	$2,920,392	$1,285,766	No data
2021	$2,550,770	$2,550,770	$1,472,290	No data
2020	$2,552,939	$2,552,939	$1,657,751	No data
2019	$3,060,060	$3,060,060	$302,487	No data
2018	$2,928,496	$2,928,496	$274,689	No data